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 06/14/13 EST. NO.05 TIME 10:01 AM R.E. NAME: CHAVEZ, EFRAIM 07-278904 --------------------------------------------------------------------------- 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 06/14/13 EST. NO.05 TIME 10:01 AM R.E. NAME: CHAVEZ, EFRAIM 07-278904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278904 TIME 10:01 AM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/14/13 LOCATION PROGRESS ESTIMATE 07-VEN-101-9.1/9.1 ----------------- SANTA MARGARITA CONSTRUCTION IN VENTURA COUNTY IN THOUSAND OAKS/ CORP CAMARILLO BETWEEN WENDY DRIVE AND P O BOX 357 PLEASANT VALLEY ROAD TEMPLETON CA 93465 FED. AID NO. N O N E UPGRADE WEIGH STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,325.0000 6,325.00 0.900 5,692 002 PREPARE WATER POLLUTION CONTROL LS 1,150.0000 1,150.00 0.750 862 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 1,150.0000 9,200.00 8.000 9,200 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 920.0000 920.00 1.000 920 005 CONSTRUCTION AREA SIGNS LS 4,197.5000 4,197.50 0.800 3,358 006 TRAFFIC CONTROL SYSTEM LS 117,392.0000 117,392.00 0.100 11,739.20 0.850 99,783 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.6000 8,418.00 1,464.000 6,734 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 3,285.20 2,831.000 2,434 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7300 1,280.20 568.000 982 010 REMOVE PAVEMENT MARKER EA 1.1500 69.00 0.000 0 011 REMOVE CONCRETE CURB (LF) LF 18.2000 4,368.00 233.000 4,240 012 ROADWAY EXCAVATION CY 103.5000 13,455.00 123.000 12,730 013 LEAD COMPLIANCE PLAN LS 3,174.0000 3,174.00 0.700 2,221 014 CLASS 3 AGGREGATE BASE (CY) CY 129.9500 4,678.20 34.910 4,536 015 LEAN CONCRETE BASE CY 194.6100 5,059.86 24.940 4,853 016 JOINTED PLAIN CONCRETE PAVEMENT CY 284.5900 16,790.81 57.360 16,324 017 SEAL PAVEMENT JOINT LF 78.2000 2,346.00 -75.000 -5,865.00 38.000 2,971 018 SEAL ISOLATION JOINT LF 13.8000 3,312.00 246.000 3,394 019 PAINT CURB (2-COAT) SQFT 51.7500 1,293.75 23.000 1,190 020 MINOR CONCRETE (CURB) (LF) LF 54.3400 12,498.20 245.000 13,313 021 OBJECT MARKER (TYPE K-1) EA 115.0000 115.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8600 3,035.80 3,591.000 3,088 PROGRAM CAS145 PAGE 2 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278904 TIME 10:01 AM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7300 1,574.30 764.000 1,321 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7300 190.30 115.000 198 (DASH YELLOW) (TYPE 27 (MOD)) 025 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1800 4,403.00 706.000 3,657 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 462.30 538.000 371 (BROKEN 17-7) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.8000 828.00 32.000 441 028 BUILDING WORK LS 307,298.4000 307,298.40 0.180 55,313.71 1.000 307,298 PROGRAM CAS145 PAGE 3 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-278904 TIME 10:01 AM ESTIMATE NO. 05 BID OPENING 10/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,187.91 512,122.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,004.56 SUBTOTAL AMOUNT EARNED 61,187.91 513,126.74 ORIGINAL CONTRACT AMOUNT 537,119.82 TOTAL WORK COMPLETED 61,187.91 513,126.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,187.91 513,126.74 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 01/10/13 55 01/31/13 01/31/13 06/28/13 51 43 0 0 92% 93% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/28/13. CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13