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 01/22/15 EST. NO. 006 TIME 11:34 AM R.E. NAME: RAMADAN,KIFAH 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 01/22/15 EST. NO. 006 TIME 11:34 AM R.E. NAME: RAMADAN,KIFAH 12-0L9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 31 DAYS X 1900/DAY -58,900.00 006 -58,900.00 -58,900.00 LIQUIDATED DAMAGES 31 @$1,900/DAY -58,900.00 005 0.00 -58,900.00 TOTAL DEDUCTIONS -58,900.00 -117,800.00 PROGRAM CAS145 PAGE 1 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 11:34 AM ESTIMATE NO. 006 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 01/20/15 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 01/22/15 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 0.300 90.00 0.800 240 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.040 1,200.00 0.790 23,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 0.150 150.00 0.900 900 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.150 450.00 0.900 2,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 5.000 2,000 008 HEALTH AND SAFETY PLAN LS 1,200.0000 1,200.00 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 11.490 1,608.60 16.000 2,240 014 REMOVE CONCRETE (CY) CY 100.0000 11,000.00 48.610 4,861.00 80.000 8,000 015 ROADWAY EXCAVATION CY 85.0000 2,210.00 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 89.970 17,994.00 100.000 20,000 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,375.00 32.000 400.00 32.000 400 (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 99.000 4,158.00 159.000 6,678 022 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 42,000.00 49.100 17,185.00 85.000 29,750 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 11:34 AM ESTIMATE NO. 006 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 01/20/15 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.450 1,350.00 0.950 2,850 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 188,167.0000 188,167.00 1.000 188,167 031 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 125,445.0000 125,445.00 0.550 68,994.75 1.000 125,445 032 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 104,538.0000 104,538.00 0.200 20,907.60 1.000 104,538 PROGRAM CAS145 PAGE 3 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 11:34 AM ESTIMATE NO. 006 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 01/20/15 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,348.95 522,083.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 139,348.95 522,083.00 033 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 605,220.00 TOTAL WORK COMPLETED 139,348.95 542,083.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -58,900.00 -117,800.00 TOTAL 80,448.95 424,283.00 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 08/18/14 07/07/14 02/20/15 107 22 0 0 88% 100% PROGRESS IS SATISFACTORY RAMADAN,KIFAH RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15