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 11/22/13 EST. NO.05 TIME 01:24 PM 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 11/22/13 EST. NO.05 TIME 01:24 PM 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 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2704 TIME 01:24 PM ESTIMATE NO. 05 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 11/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/22/13 LOCATION RERUN 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 1.000 2,520 002 CONSTRUCTION AREA SIGNS LS 18,500.0000 18,500.00 0.750 13,875 003 TRAFFIC CONTROL SYSTEM LS 193,400.0000 193,400.00 0.390 75,426.00 0.950 183,730 004 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.370 2,220.00 0.950 5,700 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 0.750 450 006 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000 007 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 1.000 1,200 010 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 8,820.00 480.000 10,080.00 480.000 10,080 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 51,257.60 102,224.000 16,355.84 320,360.000 51,257 016 TREAT BRIDGE DECK SQFT 0.3000 96,108.00 102,224.000 30,667.20 320,360.000 96,108 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 209,300.00 1,462.730 76,061.96 4,725.480 245,724 018 HOT MIX ASPHALT (TYPE A) TON 210.0000 15,330.00 88.890 18,666.90 88.890 18,666 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,077.0000 589,119.00 591.070 636,582 (TYPE R) 020 PAVING NOTCH EXTENSION CF 125.0000 42,500.00 371.330 46,416 021 CLEAN EXPANSION JOINT LF 17.5000 6,230.00 176.000 3,080.00 387.000 6,772 022 JOINT SEAL (MR 1/2") LF 22.0000 11,132.00 326.000 7,172.00 506.000 11,132 PROGRAM CAS145 PAGE 2 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2704 TIME 01:24 PM ESTIMATE NO. 05 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 11/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,060.00 302.000 9,060 024 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 19,934.000 13,953.80 19,934.000 13,953 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 90.00 312.000 312.00 312.000 312 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 913.00 817.000 898.70 817.000 898 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 175.00 138.000 172.50 138.000 172 (BROKEN 8-4) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,310.00 197.000 1,379.00 197.000 1,379 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,842.00 4,247.000 2,972.90 4,247.000 2,972 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 3,381.00 4,450.000 3,115.00 4,450.000 3,115 (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 1,225.00 354.000 1,239.00 354.000 1,239 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 2,610.00 515.000 2,317.50 515.000 2,317 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.420 420.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1W2704 TIME 01:24 PM ESTIMATE NO. 05 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 11/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 267,840.30 1,408,153.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,840.30 1,408,153.40 037 MOBILIZATION LS 86,500.0000 86,500.00 1.000 86,500 ORIGINAL CONTRACT AMOUNT 1,414,349.60 TOTAL WORK COMPLETED 267,840.30 1,494,653.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,840.30 1,494,653.40 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 79 6 0 0 98% 79% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/13