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 12/27/10 EST. NO.06 TIME 11:21 AM R.E. NAME: ARROYO, HECTOR 07-2M3904 --------------------------------------------------------------------------- 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 12/27/10 EST. NO.06 TIME 11:21 AM R.E. NAME: ARROYO, HECTOR 07-2M3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 11:21 AM ESTIMATE NO. 06 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/27/10 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-118-0.5/R32.6 ----------------------- PAVE TECH INC IN LOS ANGELES AND VENTURA COUNTIES 735 LAGUNA DRIVE AT VARIOUS LOCATIONS FROM CARLSBAD CA 92008 ROUTE 118/126 SEPARATION TO SAN FERNANDO ROAD OVERHEAD FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 1.000 9,000.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 0.750 37,500.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 8,175.00 6,261.000 7,826.25 STRIPE (HAZARDOUS WASTE) 08 REMOVE BARRIER LF 1,000.0000 4,000.00 0.000 0.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,680.00 11,350.000 11,350.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 600.00 84.000 84.00 215.000 215.00 11 REMOVE CONTRAST TREATMENT SQFT 0.1500 5,217.30 1,212.750 181.91 12 REMOVE PAVEMENT MARKER EA 1.0000 1,340.00 798.000 798.00 13 REMOVE UNSOUND CONCRETE CF 11.0000 8,338.00 71.170 782.87 14 CLEAN BRIDGE DECK SQFT 0.1200 34,948.32 21,172.750 2,540.73 15 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,000.0000 3,000.00 0.000 0.00 16 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,000.0000 3,000.00 0.000 0.00 17 BRIDGE REMOVAL (PORTION), LOCATION C LS 3,000.0000 3,000.00 0.000 0.00 18 BRIDGE REMOVAL (PORTION), LOCATION D LS 3,000.0000 3,000.00 0.000 0.00 19 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 20 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 7,700.00 0.000 0.00 21 CLEAN EXPANSION JOINT LF 14.0000 78,414.00 1,805.090 25,271.26 2,934.500 41,083.00 22 RAPID SETTING CONCRETE (PATCH) CF 11.0000 8,338.00 71.170 782.87 PROGRAM CAS145 PAGE 2 DATE 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 11:21 AM ESTIMATE NO. 06 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (SILICON SEAL MR 1/2") LF 20.0000 2,840.00 135.080 2,701.60 24 JOINT SEAL (MR 1/2") LF 15.0000 19,785.00 228.670 3,430.05 903.000 13,545.00 25 JOINT SEAL (SILICON SEAL MR 1") LF 19.0000 10,222.00 242.580 4,609.02 242.580 4,609.02 26 JOINT SEAL (JEENE SEAL MR 1 1/2") LF 45.0000 2,205.00 0.000 0.00 27 JOINT SEAL (JEENE SEAL MR 2") LF 22.0000 32,626.00 0.000 0.00 28 JOINT SEAL (MR 1") LF 19.0000 29,792.00 1,015.750 19,299.25 1,335.750 25,379.25 29 JOINT SEAL (MR 1 1/2") LF 33.0000 6,468.00 154.170 5,087.61 154.170 5,087.61 30 JOINT SEAL (MR 2") LF 35.0000 10,710.00 163.920 5,737.20 163.920 5,737.20 31 TREAT BRIDGE DECK SQFT 0.4500 131,056.20 1,212.750 545.74 F) 32 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 139,019.00 16.300 700.90 33 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 34 CONCRETE BARRIER (TYPE 9) LF 500.0000 2,500.00 0.000 0.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 20,700.00 0.000 0.00 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,347.50 0.000 0.00 37 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,000.00 0.000 0.00 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,620.00 0.000 0.00 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 11:21 AM ESTIMATE NO. 06 BID OPENING 03/18/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 12/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,268.39 175,366.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,268.39 175,366.95 40 MOBILIZATION LS 10,000.0000 10,000.00 0.200 2,000.00 0.950 9,500.00 ORIGINAL CONTRACT AMOUNT 671,841.32 TOTAL WORK COMPLETED 81,268.39 184,866.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,268.39 184,866.95 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 04/23/10 160 05/07/10 05/07/10 01/30/11 132 22 0 0 26% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU LOW TEMP/CONFLICT OTH JO ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 12/27/10