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 10/23/15 EST. NO. 005 TIME 09:24 AM R.E. NAME: DAVIS, ALAN 07-2W8404 --------------------------------------------------------------------------- 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 10/23/15 EST. NO. 005 TIME 09:24 AM R.E. NAME: DAVIS, ALAN 07-2W8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OVERRUN ITEM 8 -35,155.30 003 0.00 -35,155.30 TOTAL DEDUCTIONS 0.00 -35,155.30 PROGRAM CAS145 PAGE 1 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8404 TIME 09:24 AM ESTIMATE NO. 005 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/23/15 LOCATION PROGRESS ESTIMATE 07-LA-101-27.6/32.1 ----------------- VELARDE CONCRETE CONSTRUCTION, IN LA @ VAR LOCS INC. 523 S BRAND BLVD STE 201 SAN FERNANDO CA 91340 FED. AID NO. N O N E LINE DITCH,REPAIR& REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500 002 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.930 26,970 003 JOB SITE MANAGEMENT LS 1,750.0000 1,750.00 0.930 1,627 004 PREPARE WATER POLLUTION CONTROL PROGRAM LS 720.0000 720.00 1.000 720 005 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 1,620.00 16.000 1,440 006 TEMPORARY CONCRETE WASHOUT LS 1,620.0000 1,620.00 1.000 1,620 007 REMOVE OVERSIDE DRAIN EA 250.0000 3,000.00 12.000 3,000 008 REMOVE CONCRETE (CHANNEL) CY 166.8500 83,425.00 835.700 139,436 009 CLEANING, INSPECTING, AND PREPARING LF 29.0000 19,430.00 679.000 19,691 CULVERT (LF) 010 36" CURED-IN-PLACE PIPELINER LF 305.0000 79,300.00 260.000 79,300 011 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 012 MINOR HOT MIX ASPHALT TON 155.0000 2,325.00 15.930 2,469.15 15.930 2,469 013 PLACE HOT MIX ASPHALT SQYD 125.0000 9,375.00 66.500 8,312.50 66.500 8,312 (MISCELLANEOUS AREA) 014 CONCRETE (CHANNEL LINING) CY 428.0000 214,000.00 507.700 217,295 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 550.0000 550.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8404 TIME 09:24 AM ESTIMATE NO. 005 BID OPENING 03/05/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,781.65 519,382.30 ADJUSTMENT OF COMPENSATION 0.00 -385.00 EXTRA WORK 0.00 109,017.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,781.65 628,014.82 016 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000 ORIGINAL CONTRACT AMOUNT 491,115.00 TOTAL WORK COMPLETED 10,781.65 653,014.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -35,155.30 TOTAL 10,781.65 617,859.52 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 04/08/15 60 04/23/15 06/04/15 11/15/15 69 51 12 0 98% 96% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/15