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 02/09/15 EST. NO. 003 TIME 02:30 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 --------------------------------------------------------------------------- 001 0001 3,921.17 E.W. @ F.A.(+) 091014 N 0001.0 002 0001 798.45 E.W. @ F.A.(+) 011515 N 0002.0 4,719.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,719.62 TOTAL TO DATE 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 02/09/15 EST. NO. 003 TIME 02:30 PM R.E. NAME: ARROYO, HECTOR 07-1W1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DBE FREPORT CEM2402 -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1004 TIME 02:30 PM ESTIMATE NO. 003 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 12/18/14 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/09/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 250.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 6,600.0000 6,600.00 0.250 1,650.00 1.000 6,600 003 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2700 12,123.00 44,641.000 12,053 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 12,400.00 74,233.000 11,877 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 3,376.00 4,190.000 6,704 009 REMOVE PAVEMENT MARKER EA 0.4500 909.00 2,118.000 953 010 ADJUST FRAME AND COVER TO GRADE EA 1,300.0000 14,300.00 3.000 3,900.00 8.000 10,400 011 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 7,088 013 CRACK TREATMENT LNMI 7,000.0000 8,400.00 0.900 6,300.00 0.900 6,300 014 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 -145.000 -37,700.00 262.500 68,250 017 RUBBERIZED HOT MIX ASPHALT, TON 96.8000 967,032.00 389.460 37,699.73 10,575.850 1,023,742 SUPERPAVE (GAP GRADED) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 34,965.00 104,560.000 36,596 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 2,414.00 3,030.000 2,575 020 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 5,830.00 3,898.000 8,575 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,240.00 22,316.000 4,463 (BROKEN 36-12) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 740.00 2,263.000 452 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 02/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1004 TIME 02:30 PM ESTIMATE NO. 003 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 12/18/14 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/09/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,409 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFY SIGNAL LS 44,000.0000 44,000.00 0.030 1,320.00 1.000 44,000 PROGRAM CAS145 PAGE 3 DATE 02/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W1004 TIME 02:30 PM ESTIMATE NO. 003 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 12/18/14 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,894.73 1,326,940.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,719.62 4,719.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,614.35 1,331,660.05 026 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000 ORIGINAL CONTRACT AMOUNT 1,330,547.00 TOTAL WORK COMPLETED 21,614.35 1,406,660.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 11,614.35 1,396,660.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/05/14 60 07/07/14 07/01/14 12/18/14 47 70 1 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/15