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 03/24/15 EST. NO. 008 TIME 10:46 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 03/24/15 EST. NO. 008 TIME 10:46 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 0.00 -58,900.00 LIQUIDATED DAMAGES 31 @$1,900/DAY -58,900.00 005 9 DAYS X 1900.00/DAY -17,100.00 007 0.00 -76,000.00 TOTAL DEDUCTIONS 0.00 -134,900.00 PROGRAM CAS145 PAGE 1 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 10:46 AM ESTIMATE NO. 008 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 03/20/15 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 03/24/15 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 0.800 240 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,000.0000 1,000.00 1.000 1,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 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 2,465.000 4,930 STRIPE (HAZARDOUS WASTE) 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 9,050.00 16,660.000 8,330 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4500 4,306.50 2,329.000 3,377 012 REMOVE PAVEMENT MARKER EA 1.0000 2,130.00 1,948.000 1,948 013 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 140.0000 2,240.00 16.000 2,240 014 REMOVE CONCRETE (CY) CY 100.0000 11,000.00 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 6.000 900.00 6.000 900 017 HOT MIX ASPHALT (TYPE A) TON 200.0000 8,000.00 100.000 20,000 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,375.00 110.000 1,375 (0.063"-FRAMED) 019 ROADSIDE SIGN - ONE POST EA 165.0000 1,155.00 7.000 1,155 020 PAINT CURB (2-COAT) LF 1.1500 2,265.50 2,043.000 2,349 021 DETECTABLE WARNING SURFACE SQFT 42.0000 10,080.00 159.000 6,678 022 MINOR CONCRETE (MISCELLANEOUS CY 350.0000 42,000.00 85.000 29,750 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 10:46 AM ESTIMATE NO. 008 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 03/20/15 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,010.000 4,813 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 680.00 495.000 990 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,480.00 5,620.000 4,496 026 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 9,632.00 2,329.000 7,452 027 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,370.00 1,000.000 1,000 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,280.00 948.000 2,844 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000 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 1.000 125,445 032 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 104,538.0000 104,538.00 1.000 104,538 PROGRAM CAS145 PAGE 3 DATE 03/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0L9704 TIME 10:46 AM ESTIMATE NO. 008 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 03/20/15 R.E. NAME: RAMADAN,KIFAH DATE OF THIS ESTIMATE 03/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,050.00 574,494.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,050.00 574,494.00 033 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000 ORIGINAL CONTRACT AMOUNT 605,220.00 TOTAL WORK COMPLETED 1,050.00 594,494.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -134,900.00 TOTAL 1,050.00 459,594.00 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 04/20/15 116 44 0 0 95% 100% PROGRESS IS SATISFACTORY RAMADAN,KIFAH RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/15