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 09/22/15 EST. NO. 003 TIME 10:59 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 --------------------------------------------------------------------------- 001 0001 741.27 E.W. @ F.A.(+) 071515 N 1.0 0 0002 988.35 071615 N 118796 0003 988.35 071715 N 118798 0004 494.17 071815 N 118799 0005 1,529.38 072515 N 118800 0006 1,119.52 080615 N 2 0 0007 966.85 080715 N 126877 0009 635.02 080615 N 126883 0010 571.52 080715 N 126886 003 0001 70,134.21 E.W. @ L.S.(+) 090415 N 0007 0 78,168.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,168.64 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 09/22/15 EST. NO. 003 TIME 10:59 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 MISSING JULY CPR'S 3,000.00 003 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8804 TIME 10:59 AM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/22/15 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 0.800 6,684 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 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 46,200.00 234,973.000 46,994 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 34,650.00 218,942.000 32,841 008 REMOVE PAVEMENT MARKER EA 1.0000 9,630.00 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 (ENHANCED WET NIGHT VISIBILITY) 011 PAVEMENT MARKER EA 5.5000 52,965.00 9,160.000 50,380 (RETROREFLECTIVE-RECESSED) 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8804 TIME 10:59 AM ESTIMATE NO. 003 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 09/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 372,344.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,168.64 78,168.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,168.64 450,513.40 013 MOBILIZATION LS 42,000.0000 42,000.00 1.000 42,000 ORIGINAL CONTRACT AMOUNT 421,421.00 TOTAL WORK COMPLETED 78,168.64 492,513.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 81,168.64 492,513.40 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 11/12/15 55 40 0 0 97% 61% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/12/15. ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/15