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 12/22/14 EST. NO. 005 TIME 01:18 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 12/22/14 EST. NO. 005 TIME 01:18 PM R.E. NAME: HAMIDI, FRED 12-0L9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 31 @$1,900/DAY -58,900.00 005 -58,900.00 -58,900.00 TOTAL DEDUCTIONS -58,900.00 -58,900.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 01:18 PM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 12/22/14 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 1,500 002 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 0.750 22,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.500 500.00 0.750 750 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 2.000 800.00 5.000 2,000 008 HEALTH AND SAFETY PLAN LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 009 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 4.510 631.40 4.510 631 014 REMOVE CONCRETE (CY) CY 100.0000 11,000.00 31.390 3,139.00 31.390 3,139 015 ROADWAY EXCAVATION CY 85.0000 2,210.00 15.000 1,275.00 15.000 1,275 016 CLASS 2 AGGREGATE SUBBASE CY 150.0000 900.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 200.0000 8,000.00 10.030 2,006.00 10.030 2,006 018 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 60.000 2,520.00 60.000 2,520 022 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 42,000.00 35.900 12,565.00 35.900 12,565 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 01:18 PM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 750.00 0.500 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 188,167.0000 188,167.00 0.500 94,083.50 1.000 188,167 031 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 125,445.0000 125,445.00 0.200 25,089.00 0.450 56,450 032 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 104,538.0000 104,538.00 0.600 62,722.80 0.800 83,630 PROGRAM CAS145 PAGE 3 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 01:18 PM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: HAMIDI, FRED DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 214,756.70 382,734.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 214,756.70 382,734.05 033 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 605,220.00 TOTAL WORK COMPLETED 215,756.70 402,734.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -58,900.00 -58,900.00 TOTAL 156,856.70 343,834.05 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 01/20/15 88 22 0 0 67% 100% PROGRESS UNSATISFACTORY HAMIDI, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14