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 07/23/12 EST. NO.06 TIME 03:11 PM R.E. NAME: CHAVEZ, EFRAIM 07-3Y5404 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.06 TIME 03:11 PM R.E. NAME: CHAVEZ, EFRAIM 07-3Y5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5404 TIME 03:11 PM ESTIMATE NO. 06 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 07-LA-210-0.0/11.1 ----------------- PAVE TECH INC IN LA COUNTY IN LA ON RTE 210 FROM 735 LAGUNA DRIVE RTE 5/210 SEPARATION TO SUNLAND CARLSBAD CA 92008 BLVD UNDERCROSSING AND ON RTE 405 FROM NORDHOFF ST UNDERCROSSING TO RTE 5/405 SEPARATION FED. AID NO. N O N E PROFILE GRIND AND REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.750 750.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 70,000.00 9.000 4,500.00 133.000 66,500.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.800 1,600.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.900 9,000.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 007 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.100 7,500.00 0.850 63,750.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9500 380,950.00 283,168.000 269,009.60 290,143.000 275,635.85 009 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 010 LEAN CONCRETE BASE RAPID SETTING CY 525.0000 199,500.00 0.000 0.00 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 2,475,000.00 20,093.280 1,808,395.20 21,785.470 1,960,692.30 012 TACK COAT TON 1,000.0000 140,000.00 63.110 63,110.00 63.110 63,110.00 013 REPLACE CONCRETE PAVEMENT CY 525.0000 2,110,500.00 4,766.290 2,502,302.25 (RAPID STRENGTH CONCRETE) 014 GRIND EXISTING CONCRETE SQYD 3.5500 1,799,850.00 14,433.000 51,237.15 450,164.000 1,598,082.20 PAVEMENT 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 145,040.00 217,208.000 80,366.96 217,208.000 80,366.96 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,800.00 11,411.000 11,411.00 11,411.000 11,411.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,125.00 2,265.000 1,698.75 2,265.000 1,698.75 (BROKEN 12-3) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,400.00 210.000 840.00 210.000 840.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 105,450.00 169,189.000 62,599.93 169,189.000 62,599.93 (BROKEN 36-12) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 29,750.00 12,736.000 15,920.00 12,736.000 15,920.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 38,250.00 5,382.000 20,182.50 5,382.000 20,182.50 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.750 375.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5404 TIME 03:11 PM ESTIMATE NO. 06 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 405.0000 56,700.00 80.000 32,400.00 80.000 32,400.00 024 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 19,700.0000 19,700.00 0.000 0.00 (LOCATION 1) 025 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 26,100.0000 26,100.00 0.000 0.00 (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5404 TIME 03:11 PM ESTIMATE NO. 06 BID OPENING 05/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,429,371.09 6,772,716.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,429,371.09 6,772,716.74 026 MOBILIZATION LS 103,000.0000 103,000.00 1.000 103,000.00 ORIGINAL CONTRACT AMOUNT 7,819,615.00 TOTAL WORK COMPLETED 2,429,371.09 6,875,716.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,429,371.09 6,875,716.74 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 06/24/11 140 09/21/11 07/11/11 08/01/12 133 25 0 0 84% 95% PROGRESS IS SATISFACTORY SUSPENSION FOR 3 MONTHS CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12