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 08/22/12 EST. NO.07 TIME 01:24 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 08/22/12 EST. NO.07 TIME 01:24 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 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5404 TIME 01:24 PM ESTIMATE NO. 07 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 08/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/22/12 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 0.250 250.00 1.000 1,000.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 70,000.00 7.000 3,500.00 140.000 70,000.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 007 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.150 11,250.00 1.000 75,000.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9500 380,950.00 57,593.000 54,713.35 347,736.000 330,349.20 009 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 010 LEAN CONCRETE BASE RAPID SETTING CY 525.0000 199,500.00 380.000 199,500.00 380.000 199,500.00 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 90.0000 2,475,000.00 4,831.700 434,853.00 26,617.170 2,395,545.30 012 TACK COAT TON 1,000.0000 140,000.00 28.460 28,460.00 91.570 91,570.00 013 REPLACE CONCRETE PAVEMENT CY 525.0000 2,110,500.00 -380.000 -199,500.00 4,386.290 2,302,802.25 (RAPID STRENGTH CONCRETE) 014 GRIND EXISTING CONCRETE SQYD 3.5500 1,799,850.00 1,040.000 3,692.00 451,204.000 1,601,774.20 PAVEMENT 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 145,040.00 206,714.000 76,484.18 423,922.000 156,851.14 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,800.00 9,588.000 9,588.00 20,999.000 20,999.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,125.00 5,521.000 4,140.75 7,786.000 5,839.50 (BROKEN 12-3) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 10,400.00 4,289.000 17,156.00 4,499.000 17,996.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 105,450.00 88,694.000 32,816.78 257,883.000 95,416.71 (BROKEN 36-12) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2500 29,750.00 9,240.000 11,550.00 21,976.000 27,470.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 38,250.00 5,142.000 19,282.50 10,524.000 39,465.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.250 125.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5404 TIME 01:24 PM ESTIMATE NO. 07 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 08/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 67.000 27,135.00 147.000 59,535.00 024 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 19,700.0000 19,700.00 1.000 19,700.00 1.000 19,700.00 (LOCATION 1) 025 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 26,100.0000 26,100.00 1.000 26,100.00 1.000 26,100.00 (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y5404 TIME 01:24 PM ESTIMATE NO. 07 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 08/20/12 R.E. NAME: CHAVEZ, EFRAIM DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 783,696.56 7,556,413.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 783,696.56 7,556,413.30 026 MOBILIZATION LS 103,000.0000 103,000.00 1.000 103,000.00 ORIGINAL CONTRACT AMOUNT 7,819,615.00 TOTAL WORK COMPLETED 783,696.56 7,659,413.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 783,696.56 7,659,413.30 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 08/21/12 140 139 0 0 95% 100% PROGRESS IS SATISFACTORY CHAVEZ, EFRAIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12