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 12/24/14 EST. NO. 005 TIME 09:09 AM R.E. NAME: RAMOS, MOISES 08-0R1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 13,957.18 E.W. @ L.S.(+) 112614 N 001 0 13,957.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,957.18 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 12/24/14 EST. NO. 005 TIME 09:09 AM R.E. NAME: RAMOS, MOISES 08-0R1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOURCE POLE INSP. -1,000.00 005 SOURCE SERVICE INSP -2,000.00 005 -3,000.00 -3,000.00 LABOR COMPLIANCE VIOLATION DELINQUENT CPR -2,000.00 003 MISSING DOCUMENT -1,000.00 005 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -4,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1904 TIME 09:09 AM ESTIMATE NO. 005 BID OPENING 02/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 12/24/14 LOCATION PROGRESS ESTIMATE 08-RIV-74-22.9/23.3 ----------------- SMART TECH GROUP INC NEAR PERRIS INTERSECTION OF SR74 3972 BARRANCA PARKWAY #J283 AND THEDA STREET IRVINE CA 92606 FED. AID NO. N O N E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 990.0000 990.00 1.000 990 002 CONSTRUCTION AREA SIGNS LS 2,777.0000 2,777.00 0.500 1,388 003 TRAFFIC CONTROL SYSTEM LS 2,200.0000 2,200.00 0.150 330.00 0.850 1,870 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,100.0000 3,300.00 1.000 1,100.00 2.000 2,200 005 JOB SITE MANAGEMENT LS 600.0000 600.00 0.100 60.00 0.900 540 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 1.000 300 008 TREATED WOOD WASTE LB 4.0000 520.00 0.000 0 009 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 165.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 48.40 0.000 0 011 REMOVE PAVEMENT MARKER EA 1.1000 275.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 84.0000 252.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 1,140.00 351.000 2,106 014 ROADWAY EXCAVATION CY 240.0000 1,200.00 5.000 1,200 015 MINOR HOT MIX ASPHALT TON 156.0000 936.00 10.000 1,560 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.6000 1,248.00 158.000 2,464 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 2,700.00 233.000 4,194 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 0.000 0 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 810.00 0.000 0 (0.125"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 210.0000 840.00 0.000 0 021 GUARD RAILING DELINEATOR EA 42.0000 336.00 0.000 0 022 OBJECT MARKER (TYPE P) EA 108.0000 324.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1904 TIME 09:09 AM ESTIMATE NO. 005 BID OPENING 02/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (WOOD POST) LF 34.0000 7,480.00 220.000 7,480 024 VEGETATION CONTROL (MINOR CONCRETE) SQYD 360.0000 4,320.00 0.000 0 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 2,400.00 3.000 2,400 026 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,960.0000 5,920.00 2.000 5,920 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 715.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 2,860.00 0.000 0 030 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 6,660.00 0.000 0 (SPRAYABLE) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 1,100.00 0.000 0 032 SIGNAL AND LIGHTING LS 178,000.0000 178,000.00 0.315 56,070.00 0.950 169,100 PROGRAM CAS145 PAGE 3 DATE 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0R1904 TIME 09:09 AM ESTIMATE NO. 005 BID OPENING 02/13/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/18/14 R.E. NAME: RAMOS, MOISES DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,560.00 207,813.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,957.18 13,957.18 SUBTOTAL AMOUNT EARNED 71,517.18 221,770.48 ORIGINAL CONTRACT AMOUNT 236,556.40 TOTAL WORK COMPLETED 71,517.18 221,770.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -6,000.00 TOTAL 67,517.18 215,770.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/17/14 40 08/12/14 08/12/14 01/23/15 37 51 0 0 86% 93% PROGRESS IS SATISFACTORY RAMOS, MOISES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/14