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 08/25/14 EST. NO.02 TIME 11:16 AM 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 08/25/14 EST. NO.02 TIME 11:16 AM 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 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1004 TIME 11:16 AM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/14 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 0.750 750 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.250 1,650.00 0.750 4,950 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.720 25,200.00 0.950 33,250 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.270 270.00 0.500 500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.750 375 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2700 12,123.00 956.000 258.12 44,641.000 12,053 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 12,400.00 1,018.000 162.88 74,233.000 11,877 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 3,376.00 50.000 80.00 4,190.000 6,704 009 REMOVE PAVEMENT MARKER EA 0.4500 909.00 2,118.000 953.10 2,118.000 953 010 ADJUST FRAME AND COVER TO GRADE EA 1,300.0000 14,300.00 5.000 6,500.00 5.000 6,500 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 6,975.00 1,400.000 6,300 012 SHOULDER BACKING TON 5.0000 5,700.00 1,417.630 7,088.15 1,417.630 7,088 013 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 6,000 015 PREPAVING GRINDING DAY EA 7,000.0000 21,000.00 3.000 21,000 016 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 54,600.00 407.500 105,950 017 RUBBERIZED HOT MIX ASPHALT, TON 96.8000 967,032.00 7,186.390 695,642.55 10,186.390 986,042 SUPERPAVE (GAP GRADED) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 34,965.00 104,560.000 36,596.00 104,560.000 36,596 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,414.00 3,030.000 2,575.50 3,030.000 2,575 020 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,830.00 3,898.000 8,575.60 3,898.000 8,575 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,240.00 22,316.000 4,463.20 22,316.000 4,463 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 740.00 2,263.000 452.60 2,263.000 452 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1004 TIME 11:16 AM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,051.000 4,409.65 2,051.000 4,409 024 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 0.970 42,680.00 0.970 42,680 PROGRAM CAS145 PAGE 3 DATE 08/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1004 TIME 11:16 AM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 837,557.35 1,310,045.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 837,557.35 1,310,045.70 026 MOBILIZATION LS 75,000.0000 75,000.00 0.050 3,750.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,330,547.00 TOTAL WORK COMPLETED 841,307.35 1,385,045.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 841,307.35 1,385,045.70 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 36 0 0 0 94% 60% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/14