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 09/20/13 EST. NO.03 TIME 08:22 AM R.E. NAME: IRA, ALFRED 07-1W2704 --------------------------------------------------------------------------- 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 09/20/13 EST. NO.03 TIME 08:22 AM R.E. NAME: IRA, ALFRED 07-1W2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2704 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/20/13 LOCATION PROGRESS ESTIMATE 07-VEN-33-0.0/48.7 ----------------- VELARDE CONCRETE CONSTRUCTION IN VENTURA COUNTY AT VARIOUS INC LOCATIONS GUD VELARDE 523 S BRAND BLVD SUITE 201 SAN FERNANDO CA 91340 FED. AID NO. N O N E TREAT BRIDGE DECKS, REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,520.0000 2,520.00 0.250 630.00 0.750 1,890 002 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.250 4,625.00 0.750 13,875 003 TRAFFIC CONTROL SYSTEM LS 193,400.0000 193,400.00 0.210 40,614.00 0.360 69,624 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.380 2,280.00 0.380 2,280 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.250 150.00 0.750 450 006 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.210 840.00 0.210 840 007 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.8000 1,260.00 1,037.000 1,866 (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.4000 17,220.00 15,176.000 21,246 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 1,200.0000 1,200.00 0.250 300.00 0.500 600 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.7000 490.00 692.000 484 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,880.00 14,466.000 11,572 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 990.00 288.000 864 013 REMOVE PAVEMENT MARKER EA 1.6000 1,472.00 927.000 1,483 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 21.0000 8,820.00 0.000 0 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 51,257.60 0.000 0 016 TREAT BRIDGE DECK SQFT 0.3000 96,108.00 0.000 0 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 209,300.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 210.0000 15,330.00 0.000 0 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,077.0000 589,119.00 540.240 581,838.48 591.070 636,582 (TYPE R) 020 PAVING NOTCH EXTENSION CF 125.0000 42,500.00 322.200 40,275.00 371.330 46,416 021 CLEAN EXPANSION JOINT LF 17.5000 6,230.00 102.000 1,785.00 133.000 2,327 022 JOINT SEAL (MR 1/2") LF 22.0000 11,132.00 102.000 2,244.00 102.000 2,244 PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2704 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 30.0000 9,060.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 820.00 0.000 0 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 400.0000 2,400.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 14,000.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 90.00 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 913.00 0.000 0 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 175.00 0.000 0 (BROKEN 8-4) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,310.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,842.00 0.000 0 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,381.00 0.000 0 (BROKEN 17-7) 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 695.00 0.000 0 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 1,225.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,610.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.380 380.00 0.380 380 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2704 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 05/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 675,961.48 815,026.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 675,961.48 815,026.54 037 MOBILIZATION LS 86,500.0000 86,500.00 0.250 21,625.00 1.000 86,500 ORIGINAL CONTRACT AMOUNT 1,414,349.60 TOTAL WORK COMPLETED 697,586.48 901,526.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 697,586.48 901,526.54 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 06/27/13 100 07/12/13 00/00/00 12/15/13 39 1 0 0 61% 39% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13