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 01:57 PM R.E. NAME: ARROYO, HECTOR 07-1W1004 --------------------------------------------------------------------------- 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 01:57 PM R.E. NAME: ARROYO, HECTOR 07-1W1004 --------------------------------------------------------------------------- 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 07-1W1004 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 03/27/14 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: ARROYO, HECTOR DATE OF THIS ESTIMATE 07/22/14 LOCATION PROGRESS ESTIMATE 07-VEN-34-6.3/12.8 ----------------- SECURITY PAVING COMPANY INC IN VENTURA COUNTY IN OXNARD AND CAM 13170 TELFAIR AVENUE ARILLO FROM RICE AVENUE TO LEWIS RO SYLMAR CA 91342 AD FED. AID NO. N O N E RHMA,SUPERPAVE(GAP GRADED) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.500 3,300.00 0.500 3,300 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.230 8,050.00 0.230 8,050 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.230 230.00 0.230 230 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375.00 0.750 375 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2700 12,123.00 43,685.000 11,794.95 43,685.000 11,794 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 12,400.00 73,215.000 11,714.40 73,215.000 11,714 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 3,376.00 4,140.000 6,624.00 4,140.000 6,624 009 REMOVE PAVEMENT MARKER EA 0.4500 909.00 0.000 0 010 ADJUST FRAME AND COVER TO GRADE EA 1,300.0000 14,300.00 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 6,975.00 1,400.000 6,300.00 1,400.000 6,300 012 SHOULDER BACKING TON 5.0000 5,700.00 0.000 0 013 CRACK TREATMENT LNMI 7,000.0000 8,400.00 0.000 0 014 PREPAVING INERTIAL PROFILER LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000 015 PREPAVING GRINDING DAY EA 7,000.0000 21,000.00 3.000 21,000.00 3.000 21,000 016 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 54,600.00 407.500 105,950.00 407.500 105,950 017 RUBBERIZED HOT MIX ASPHALT, TON 96.8000 967,032.00 3,000.000 290,400.00 3,000.000 290,400 SUPERPAVE (GAP GRADED) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 34,965.00 0.000 0 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,414.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,830.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,240.00 0.000 0 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 740.00 0.000 0 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1004 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 03/27/14 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: ARROYO, HECTOR 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 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 4,343.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL LS 44,000.0000 44,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1004 TIME 01:57 PM ESTIMATE NO. 01 BID OPENING 03/27/14 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: ARROYO, HECTOR 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 472,488.35 472,488.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 472,488.35 472,488.35 026 MOBILIZATION LS 75,000.0000 75,000.00 0.950 71,250.00 0.950 71,250 ORIGINAL CONTRACT AMOUNT 1,330,547.00 TOTAL WORK COMPLETED 543,738.35 543,738.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 543,738.35 543,738.35 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 05/05/14 60 07/07/14 07/01/14 09/24/14 13 0 0 0 37% 22% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14