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 08/23/16 EST. NO. 005 TIME 02:16 PM R.E. NAME: ARROYO, HECTOR 07-2W8704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 72,337.50 E.W. @ U.P (+) 081816 N 007 0 72,337.50 TOTAL THIS ESTIMATE -17,407.63 TOTAL PREVIOUS ESTIMATE 54,929.87 TOTAL TO DATE 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 08/23/16 EST. NO. 005 TIME 02:16 PM R.E. NAME: ARROYO, HECTOR 07-2W8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8704 TIME 02:16 PM ESTIMATE NO. 005 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/23/16 LOCATION PROGRESS ESTIMATE 07-VEN-33-12.3/57.5 ----------------- ALL AMERICAN ASPHALT IN VEN, PM 12.3/20.8 & PM 48.5/57.5 PO BOX 2229 CORONA CA 92878 FED. AID NO. STP-P033(80)E OL, DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 770.0000 770.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 1,020.0000 1,020.00 0.050 51.00 0.750 765 003 TRAFFIC CONTROL SYSTEM LS 178,000.0000 178,000.00 0.100 17,800.00 0.900 160,200 004 JOB SITE MANAGEMENT LS 1,030.0000 1,030.00 0.100 103.00 0.900 927 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,730.0000 3,730.00 0.500 1,865 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2100 63,210.00 301,000.000 63,210 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 54,180.00 301,000.000 54,180 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 669.50 130.000 669 009 REMOVE PAVEMENT MARKER EA 0.5200 6,812.00 13,100.000 6,812 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 18,000.00 -1,750.000 -35,000.00 3,304.530 66,090 011 SHOULDER BACKING TON 50.0000 111,500.00 1,770.000 88,500.00 4,000.000 200,000 012 REPLACE ASPHALT CONCRETE SURFACING CY 410.0000 69,700.00 163.220 66,920 013 HOT MIX ASPHALT (TYPE A) TON 83.0000 2,639,400.00 290.660 24,124.78 30,628.830 2,542,192 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 144,240.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 669.50 0.000 0 016 PAVEMENT MARKER EA 5.9000 77,290.00 12,364.000 72,947 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8704 TIME 02:16 PM ESTIMATE NO. 005 BID OPENING 03/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 95,578.78 3,236,779.79 ADJUSTMENT OF COMPENSATION 0.00 -17,407.63 EXTRA WORK 72,337.50 72,337.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,916.28 3,291,709.66 017 MOBILIZATION LS 129,000.0000 129,000.00 1.000 129,000 ORIGINAL CONTRACT AMOUNT 3,499,221.00 TOTAL WORK COMPLETED 167,916.28 3,420,709.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,916.28 3,420,709.66 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 05/07/15 100 00/00/00 05/26/15 08/22/16 103 179 0 0 95% 100% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16