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 04/11/16 EST. NO. 004 TIME 09:38 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 0013 9,277.59 E.W. @ F.A.(+) 072515 N 5.0 0 003 0002 34,211.37 E.W. @ L.S.(+) 031516 N 0002 0 43,488.96 TOTAL THIS ESTIMATE 78,168.64 TOTAL PREVIOUS ESTIMATE 121,657.60 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 04/11/16 EST. NO. 004 TIME 09:38 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8804 TIME 09:38 AM ESTIMATE NO. 004 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 01/29/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/11/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 395.50 1.000 791 002 CONSTRUCTION AREA SIGNS LS 8,355.0000 8,355.00 0.200 1,671.00 1.000 8,355 003 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 0.500 425.00 1.000 850 006 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 04/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W8804 TIME 09:38 AM ESTIMATE NO. 004 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 01/29/16 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/11/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,491.50 374,836.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 43,488.96 121,657.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,980.46 496,493.86 013 MOBILIZATION LS 42,000.0000 42,000.00 1.000 42,000 ORIGINAL CONTRACT AMOUNT 421,421.00 TOTAL WORK COMPLETED 45,980.46 538,493.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,980.46 538,493.86 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 04/23/15 90 07/06/15 05/11/15 01/29/16 55 126 0 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/11/16