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 10/19/11 EST. NO.14 TIME 04:01 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 10/19/11 EST. NO.14 TIME 04:01 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 10/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 04:01 PM ESTIMATE NO. 14 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 07/21/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/19/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 5.000 1,250.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000.00 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 8,175.00 6,261.000 7,826.25 STRIPE (HAZARDOUS WASTE) 008 REMOVE BARRIER LF 1,000.0000 4,000.00 4.000 4,000.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,680.00 12,421.000 12,421.00 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 600.00 287.000 287.00 011 REMOVE CONTRAST TREATMENT SQFT 0.1500 5,217.30 35,776.750 5,366.51 012 REMOVE PAVEMENT MARKER EA 1.0000 1,340.00 1,143.000 1,143.00 013 REMOVE UNSOUND CONCRETE CF 11.0000 8,338.00 568.500 6,253.50 014 CLEAN BRIDGE DECK SQFT 0.1200 34,948.32 331,590.750 39,790.89 015 BRIDGE REMOVAL (PORTION), LOCATION A LS 3,000.0000 3,000.00 1.000 3,000.00 016 BRIDGE REMOVAL (PORTION), LOCATION B LS 3,000.0000 3,000.00 1.000 3,000.00 017 BRIDGE REMOVAL (PORTION), LOCATION C LS 3,000.0000 3,000.00 1.000 3,000.00 018 BRIDGE REMOVAL (PORTION), LOCATION D LS 3,000.0000 3,000.00 1.000 3,000.00 019 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 020 STRUCTURAL CONCRETE, BRIDGE CY 700.0000 7,700.00 9.450 6,615.00 021 CLEAN EXPANSION JOINT LF 14.0000 78,414.00 4,294.790 60,127.06 022 RAPID SETTING CONCRETE (PATCH) CF 11.0000 8,338.00 568.500 6,253.50 PROGRAM CAS145 PAGE 2 DATE 10/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 04:01 PM ESTIMATE NO. 14 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 07/21/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (SILICON SEAL MR 1/2") LF 20.0000 2,840.00 135.080 2,701.60 024 JOINT SEAL (MR 1/2") LF 15.0000 19,785.00 1,157.000 17,355.00 025 JOINT SEAL (SILICON SEAL MR 1") LF 19.0000 10,222.00 531.470 10,097.93 026 JOINT SEAL (JEENE SEAL MR 1 1/2") LF 45.0000 2,205.00 0.000 0.00 027 JOINT SEAL (JEENE SEAL MR 2") LF 22.0000 32,626.00 496.600 10,925.20 028 JOINT SEAL (MR 1") LF 19.0000 29,792.00 1,482.450 28,166.55 029 JOINT SEAL (MR 1 1/2") LF 33.0000 6,468.00 189.170 6,242.61 030 JOINT SEAL (MR 2") LF 35.0000 10,710.00 303.020 10,605.70 031 TREAT BRIDGE DECK SQFT 0.4500 131,056.20 291,236.000 131,056.20 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 43.0000 139,019.00 3,984.300 171,324.90 033 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 034 CONCRETE BARRIER (TYPE 9) LF 500.0000 2,500.00 5.000 2,500.00 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 20,700.00 27,519.000 24,767.10 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,347.50 656.000 1,148.00 037 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,000.00 632.000 3,160.00 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,620.00 1,051.000 2,102.00 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,700.00 489.000 2,445.00 PROGRAM CAS145 PAGE 3 DATE 10/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2M3904 TIME 04:01 PM ESTIMATE NO. 14 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 07/21/11 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 10/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 653,431.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 258,650.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 912,081.91 040 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 671,841.32 TOTAL WORK COMPLETED 0.00 922,081.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 922,081.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/23/10 160 05/07/10 05/07/10 07/21/11 155 147 0 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/11