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 11/20/14 EST. NO. 004 TIME 12:44 PM 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 11/20/14 EST. NO. 004 TIME 12:44 PM 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 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 12:44 PM ESTIMATE NO. 004 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 11/20/14 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 11/20/14 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 1,500 002 CONSTRUCTION AREA SIGNS LS 300.0000 300.00 0.500 150 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.250 7,500.00 0.500 15,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.250 250.00 0.250 250 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 0.500 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 3.000 1,200 008 HEALTH AND SAFETY PLAN LS 1,200.0000 1,200.00 0.750 900 009 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 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 12:44 PM ESTIMATE NO. 004 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 11/20/14 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 750 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 188,167.0000 188,167.00 0.250 47,041.75 0.500 94,083 031 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 125,445.0000 125,445.00 0.200 25,089.00 0.250 31,361 032 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 104,538.0000 104,538.00 0.150 15,680.70 0.200 20,907 PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 12:44 PM ESTIMATE NO. 004 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 11/20/14 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,311.45 167,977.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,311.45 167,977.35 033 MOBILIZATION LS 20,000.0000 20,000.00 0.200 4,000.00 0.950 19,000 ORIGINAL CONTRACT AMOUNT 605,220.00 TOTAL WORK COMPLETED 100,311.45 186,977.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,311.45 186,977.35 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 08/18/14 07/07/14 12/20/14 69 22 0 0 31% 99% PROGRESS UNSATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14