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 06/20/11 EST. NO.10 TIME 02:37 PM 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 06/20/11 EST. NO.10 TIME 02:37 PM 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 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 02:37 PM ESTIMATE NO. 10 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 06/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/20/11 LOCATION 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 5.000 1,250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 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 0.850 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 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,680.00 1,071.000 1,071.00 12,421.000 12,421.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 600.00 72.000 72.00 287.000 287.00 11 REMOVE CONTRAST TREATMENT SQFT 0.1500 5,217.30 34,564.000 5,184.60 35,776.750 5,366.51 12 REMOVE PAVEMENT MARKER EA 1.0000 1,340.00 345.000 345.00 1,143.000 1,143.00 13 REMOVE UNSOUND CONCRETE CF 11.0000 8,338.00 74.420 818.62 14 CLEAN BRIDGE DECK SQFT 0.1200 34,948.32 287,548.000 34,505.76 308,720.750 37,046.49 15 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,000.0000 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 18 BRIDGE REMOVAL (PORTION), LOCATION D LS 3,000.0000 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 21 CLEAN EXPANSION JOINT LF 14.0000 78,414.00 145.300 2,034.20 4,294.790 60,127.06 22 RAPID SETTING CONCRETE (PATCH) CF 11.0000 8,338.00 74.420 818.62 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 02:37 PM ESTIMATE NO. 10 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 06/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 71.500 1,072.50 1,157.000 17,355.00 25 JOINT SEAL (SILICON SEAL MR 1") LF 19.0000 10,222.00 531.470 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 28 JOINT SEAL (MR 1") LF 19.0000 29,792.00 73.800 1,402.20 1,482.450 28,166.55 29 JOINT SEAL (MR 1 1/2") LF 33.0000 6,468.00 189.170 6,242.61 30 JOINT SEAL (MR 2") LF 35.0000 10,710.00 303.020 10,605.70 31 TREAT BRIDGE DECK SQFT 0.4500 131,056.20 223,003.250 100,351.46 291,236.000 131,056.20 F) 32 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 139,019.00 1,993.000 85,699.00 3,683.300 158,381.90 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 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 20,700.00 27,519.000 24,767.10 27,519.000 24,767.10 36 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,347.50 656.000 1,148.00 656.000 1,148.00 37 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,000.00 632.000 3,160.00 632.000 3,160.00 38 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,620.00 1,051.000 2,102.00 1,051.000 2,102.00 39 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,700.00 489.000 2,445.00 489.000 2,445.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 02:37 PM ESTIMATE NO. 10 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 06/20/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,359.82 614,574.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 58,033.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,359.82 672,608.08 40 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 671,841.32 TOTAL WORK COMPLETED 265,359.82 682,608.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 265,359.82 682,608.08 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 06/30/11 150 109 0 0 77% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11