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 07/22/14 EST. NO.01 TIME 10:13 AM R.E. NAME: HAMIDI, FRED 12-0L9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/22/14 EST. NO.01 TIME 10:13 AM R.E. NAME: HAMIDI, FRED 12-0L9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 10:13 AM ESTIMATE NO. 01 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 12-ORA-39-2.1/6.1 ----------------- TRAFFIC DEVELOPMENT SERVICES OC. ON SR-39 AT YORKTOWN AVE (PM: 207 W LOS ANGELES AVE 2.1), MAIN/ELLIS ST. (PM: 3.1) MOORPARK CA 93021 MCFADDEN AVE (PM:6.1). FED. AID NO. HSST-P039(26)E MODIFY SIGNAL AND LIGHTING AT VARIO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 300.0000 300.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 0.000 0 008 HEALTH AND SAFETY PLAN LS 1,200.0000 1,200.00 0.000 0 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 3,940.00 0.000 0 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,050.00 0.000 0 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4500 4,306.50 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.0000 2,130.00 0.000 0 013 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 140.0000 2,240.00 0.000 0 014 REMOVE CONCRETE (CY) CY 100.0000 11,000.00 0.000 0 015 ROADWAY EXCAVATION CY 85.0000 2,210.00 0.000 0 016 CLASS 2 AGGREGATE SUBBASE CY 150.0000 900.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 200.0000 8,000.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,375.00 0.000 0 (0.063"-FRAMED) 019 ROADSIDE SIGN - ONE POST EA 165.0000 1,155.00 0.000 0 020 PAINT CURB (2-COAT) LF 1.1500 2,265.50 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 42.0000 10,080.00 0.000 0 022 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 42,000.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 10:13 AM ESTIMATE NO. 01 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 5,476.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 680.00 0.000 0 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,480.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 9,632.00 0.000 0 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,370.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,280.00 0.000 0 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 188,167.0000 188,167.00 0.000 0 031 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 125,445.0000 125,445.00 0.000 0 032 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 104,538.0000 104,538.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 10:13 AM ESTIMATE NO. 01 BID OPENING 09/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/14 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,500.00 1,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,500.00 1,500.00 033 MOBILIZATION LS 20,000.0000 20,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 605,220.00 TOTAL WORK COMPLETED 1,500.00 1,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,500.00 1,500.00 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 01/06/14 70 00/00/00 07/07/14 10/14/14 10 0 0 0 0% 14% PROGRESS IS SATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14