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 08/25/15 EST. NO. 002 TIME 07:54 AM R.E. NAME: ARROYO, HECTOR 07-2W8804 --------------------------------------------------------------------------- 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 08/25/15 EST. NO. 002 TIME 07:54 AM R.E. NAME: ARROYO, HECTOR 07-2W8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING JULY CPR'S -3,000.00 002 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8804 TIME 07:54 AM ESTIMATE NO. 002 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/15 LOCATION PROGRESS ESTIMATE 07-LA-23-2.5/8.9 ----------------- CAL STRIPE, INC. IN LOS ANGELES AND VENTURA 2040 E. STEEL ROAD COUNTIES AT VARIOUS LOCATIONS COLTON CA 92324 FED. AID NO. N O N E REPLACE RECESSED MARKERS/STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 791.0000 791.00 0.500 395 002 CONSTRUCTION AREA SIGNS LS 8,355.0000 8,355.00 0.050 417.75 0.800 6,684 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.500 40,000.00 1.000 80,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.500 425 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 46,200.00 126,572.000 25,314.40 234,973.000 46,994 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 34,650.00 110,541.000 16,581.15 218,942.000 32,841 008 REMOVE PAVEMENT MARKER EA 1.0000 9,630.00 7,184.000 7,184.00 11,198.000 11,198 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 65,400.00 216,802.000 65,040 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 78,080.00 237,143.000 75,885.76 237,143.000 75,885 (ENHANCED WET NIGHT VISIBILITY) 011 PAVEMENT MARKER EA 5.5000 52,965.00 5,146.000 28,303.00 9,160.000 50,380 (RETROREFLECTIVE-RECESSED) 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8804 TIME 07:54 AM ESTIMATE NO. 002 BID OPENING 02/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 08/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 195,436.06 372,344.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 195,436.06 372,344.76 013 MOBILIZATION LS 42,000.0000 42,000.00 0.050 2,100.00 1.000 42,000 ORIGINAL CONTRACT AMOUNT 421,421.00 TOTAL WORK COMPLETED 197,536.06 414,344.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 194,536.06 411,344.76 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 04/23/15 90 00/00/00 05/11/15 09/30/15 34 40 0 0 94% 38% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/12/15. ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/15