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 02/09/17 EST. NO. 007 TIME 01:45 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 --------------------------------------------------------------------------- *** 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 02/09/17 EST. NO. 007 TIME 01:45 PM R.E. NAME: ARROYO, HECTOR 07-2W8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM-2402F -10,000.00 006 CEM-4401 -10,000.00 006 0.00 -20,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8704 TIME 01:45 PM ESTIMATE NO. 007 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 09/09/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/09/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 770 002 CONSTRUCTION AREA SIGNS LS 1,020.0000 1,020.00 1.000 1,020 003 TRAFFIC CONTROL SYSTEM LS 178,000.0000 178,000.00 1.000 178,000 004 JOB SITE MANAGEMENT LS 1,030.0000 1,030.00 1.000 1,030 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,730.0000 3,730.00 1.000 3,730 006 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 1,089.000 21,780 011 SHOULDER BACKING TON 50.0000 111,500.00 2,780.000 139,000 012 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 34,969.660 2,902,481 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 144,240.00 0.000 0 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1500 669.50 130.000 669.50 130.000 669 016 PAVEMENT MARKER EA 5.9000 77,290.00 12,364.000 72,947 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8704 TIME 01:45 PM ESTIMATE NO. 007 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 09/09/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 669.50 3,513,220.58 ADJUSTMENT OF COMPENSATION 0.00 -17,407.63 EXTRA WORK 0.00 72,337.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 669.50 3,568,150.45 017 MOBILIZATION LS 129,000.0000 129,000.00 1.000 129,000 ORIGINAL CONTRACT AMOUNT 3,499,221.00 TOTAL WORK COMPLETED 669.50 3,697,150.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 669.50 3,677,150.45 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 05/07/15 100 04/26/16 05/26/15 09/09/16 93 233 0 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/17