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 12/23/13 EST. NO.03 TIME 02:55 PM R.E. NAME: IRA, ALFRED 07-4Y0404 --------------------------------------------------------------------------- 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 12/23/13 EST. NO.03 TIME 02:55 PM R.E. NAME: IRA, ALFRED 07-4Y0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0404 TIME 02:55 PM ESTIMATE NO. 03 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/23/13 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-23-R3.5/T11.6 ----------------------- ALL AMERICAN ASPHALT IN VENTURA COUNTY IN THOUSAND OAKS P O BOX 2229 AND MOORPARK FROM THOUSAND OAKS CORONA CA 928782229 BOULEVARD TO 0.2 MILE NORTH OF LOS ANGELES AVENUE UNDERCROSSING FED. AID NO. NH-P023(34)E PCC PROFILE GRINDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 6,980.0000 6,980.00 0.750 5,235 003 TRAFFIC CONTROL SYSTEM LS 101,260.0000 101,260.00 0.110 11,138 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1400 23,660.00 0.000 0 005 JOB SITE MANAGEMENT LS 16,800.0000 16,800.00 0.110 1,848.00 0.220 3,696 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,600.0000 2,600.00 0.750 1,950 007 TEMPORARY CONCRETE WASHOUT LS 7,800.0000 7,800.00 0.110 858 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 35,100.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5500 2,232.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 0.2600 5,122.00 0.000 0 011 REMOVE ASPHALT CONCRETE DIKE LF 0.9200 30,544.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9900 98,208.00 0.000 0 013 LEAN CONCRETE BASE RAPID SETTING CY 299.0000 8,970.00 0.000 0 014 CRACK TREATMENT LNMI 2,462.0000 172,340.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 475.0000 19,000.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 82.0000 64,780.00 0.000 0 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 463,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.8700 24,012.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.8700 1,609.50 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.8700 696.00 0.000 0 021 TACK COAT TON 575.0000 69,000.00 0.000 0 022 SEAL PAVEMENT JOINT LF 1.6500 310,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0404 TIME 02:55 PM ESTIMATE NO. 03 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SEAL ISOLATION JOINT LF 2.2000 17,314.00 0.000 0 024 DOWEL BAR (DRILL AND BOND) EA 7.3000 25,550.00 2,295.000 16,753 025 TIE BAR (DRILL AND BOND) EA 5.9000 10,443.00 2,644.000 15,599 026 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 525.0000 682,500.00 -2.910 -1,527.75 1,799.420 944,695 027 REPAIR SPALLED JOINTS, SQYD 1,125.0000 157,500.00 0.000 0 POLYESTER GROUT 028 GRIND EXISTING CONCRETE SQYD 3.4400 866,880.00 0.000 0 PAVEMENT 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 38,766.00 0.000 0 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 1,701.50 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,760.00 0.000 0 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 35,490.00 0.000 0 (BROKEN 36-12) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 432.00 0.000 0 (BROKEN 17-7) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3600 19,584.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 13,182.00 0.000 0 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.110 66.00 0.220 132 SYSTEM ELEMENTS DURING CONSTRUCTION 037 INDUCTIVE LOOP DETECTOR (LS) LS 5,700.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0404 TIME 02:55 PM ESTIMATE NO. 03 BID OPENING 05/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/13 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 386.25 1,000,058.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 386.25 1,000,058.20 038 MOBILIZATION LS 109,500.0000 109,500.00 0.950 104,025 ORIGINAL CONTRACT AMOUNT 3,455,416.00 TOTAL WORK COMPLETED 386.25 1,104,083.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 386.25 1,104,083.20 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 06/27/13 180 07/12/13 10/21/13 04/30/14 93 18 4 0 30% 51% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/13