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 05/25/11 EST. NO.09 TIME 09:12 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 05/25/11 EST. NO.09 TIME 09:12 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 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 09:12 AM ESTIMATE NO. 09 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 05/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/25/11 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-118-0.5/R32.6 ----------------------- PAVE TECH INC IN LOS ANGELES AND VENTURA COUNTIES 924 WEST RIALTO AVE AT VARIOUS LOCATIONS FROM RIALTO, CA 92376 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 1.000 250.00 5.000 1,250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.850 1,700.00 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 1.000 9,000.00 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.850 42,500.00 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 4.000 4,000.00 4.000 4,000.00 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 600.00 215.000 215.00 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 3.250 35.75 74.420 818.62 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 1.000 3,000.00 1.000 3,000.00 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 1.000 3,000.00 1.000 3,000.00 18 BRIDGE REMOVAL (PORTION), LOCATION D LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 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 9.450 6,615.00 9.450 6,615.00 21 CLEAN EXPANSION JOINT LF 14.0000 78,414.00 1,214.990 17,009.86 4,149.490 58,092.86 22 RAPID SETTING CONCRETE (PATCH) CF 11.0000 8,338.00 3.250 35.75 74.420 818.62 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 09:12 AM ESTIMATE NO. 09 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 05/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,785.00 182.500 2,737.50 1,085.500 16,282.50 25 JOINT SEAL (SILICON SEAL MR 1") LF 19.0000 10,222.00 288.890 5,488.91 531.470 10,097.93 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 32,626.00 496.600 10,925.20 496.600 10,925.20 28 JOINT SEAL (MR 1") LF 19.0000 29,792.00 72.900 1,385.10 1,408.650 26,764.35 29 JOINT SEAL (MR 1 1/2") LF 33.0000 6,468.00 35.000 1,155.00 189.170 6,242.61 30 JOINT SEAL (MR 2") LF 35.0000 10,710.00 139.100 4,868.50 303.020 10,605.70 31 TREAT BRIDGE DECK SQFT 0.4500 131,056.20 68,232.750 30,704.74 F) 32 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 139,019.00 1,690.300 72,682.90 33 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 0.500 500.00 34 CONCRETE BARRIER (TYPE 9) LF 500.0000 2,500.00 5.000 2,500.00 5.000 2,500.00 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 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 09:12 AM ESTIMATE NO. 09 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 05/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,206.57 349,214.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 58,033.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,206.57 407,248.26 40 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 671,841.32 TOTAL WORK COMPLETED 71,206.57 417,248.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,206.57 417,248.26 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 06/01/11 132 107 0 0 49% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11