PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 04/03/14 EST. NO.04 TIME 07:54 AM R.E. NAME: RAMOS, MOISES 08-0Q9204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0002 2,726.26 E.W. @ F.A.(+) 031014 N 2 0 2,726.26 TOTAL THIS ESTIMATE -9,968.20 TOTAL PREVIOUS ESTIMATE -7,241.94 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 04/03/14 EST. NO.04 TIME 07:54 AM R.E. NAME: RAMOS, MOISES 08-0Q9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CMS STRUCTURE INSP. -2,000.00 03 STATE FINAL REPORT -10,000.00 03 STATE FINAL REPORT 10,000.00 04 10,000.00 -2,000.00 TOTAL DEDUCTIONS 10,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9204 TIME 07:54 AM ESTIMATE NO. 04 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/11/14 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 04/03/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-62-1.2/2.2 ---------------------------------- 08-RIV-10-34.2/35.2 TRAFFIC DEVELOPMENT SERVICES VARIOUS LOCATIONS IN PAINTED HILLS, 08-RIV-111-59.0/60.0 207 W LOS ANGELES AVE COACHELLA AND PALM SPRINGS MOORPARK CA 93021 FED. AID NO. N O N E INSTALL CHANGEABLE MESSAGE SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 300.0000 300.00 1.000 300 002 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 100.0000 200.00 2.000 200 004 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 006 TEMPORARY SOIL BINDER SQYD 1.5000 750.00 0.000 0 007 TEMPORARY FIBER ROLL LF 5.0000 500.00 100.000 500 008 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 1.000 300 009 ROADWAY EXCAVATION CY 100.0000 4,700.00 92.000 9,200 010 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 5,750.00 70.000 8,750 011 MINOR HOT MIX ASPHALT TON 275.0000 11,825.00 45.110 12,405 012 LIQUID ASPHALT (PRIME COAT) TON 3,000.0000 1,500.00 0.500 1,500 013 60" CAST-IN-DRILLED-HOLE CONCRETE LF 900.0000 59,400.00 66.000 59,400 PILE (SIGN FOUNDATION) 014 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 206,320.50 45,849.000 206,320 (F) 015 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 45,849.00 45,849.000 45,849 (F) 016 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 76,598.5000 76,598.50 1.000 76,598 PROGRAM CAS145 PAGE 2 DATE 04/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0Q9204 TIME 07:54 AM ESTIMATE NO. 04 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/11/14 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 04/03/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125.00 454,823.25 ADJUSTMENT OF COMPENSATION 0.00 -10,380.00 EXTRA WORK 2,726.26 3,138.06 SUBTOTAL AMOUNT EARNED 2,851.26 447,581.31 ORIGINAL CONTRACT AMOUNT 447,493.00 TOTAL WORK COMPLETED 2,851.26 447,581.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,000.00 TOTAL 12,851.26 445,581.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/15/13 48 11/12/13 11/12/13 03/11/14 57 22 10 0 100% 100% RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/03/14