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 09/19/12 EST. NO.04 TIME 09:28 AM R.E. NAME: IRA, ALFRED 07-4Y0804 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.04 TIME 09:28 AM R.E. NAME: IRA, ALFRED 07-4Y0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0804 TIME 09:28 AM ESTIMATE NO. 04 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 07-VEN-126-20.3/22.5 ----------------- NYE AND NELSON INC IN VENTURA COUNTY IN FILLMORE, FROM 1860 EASTMAN AVE #108 "D" STREET TO SESPE LAND AND WATER VENTURA CA 93003 FED. AID NO. N O N E AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,980.0000 1,980.00 0.100 198.00 1.000 1,980.00 002 PREPARE WATER POLLUTION CONTROL LS 3,850.0000 3,850.00 1.000 3,850.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 6,466.9000 6,466.90 0.750 4,850.18 004 TRAFFIC CONTROL SYSTEM LS 32,003.0000 32,003.00 0.900 28,802.70 005 ADJUST FRAME AND COVER TO GRADE EA 715.0000 35,750.00 76.000 54,340.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.8300 87,980.00 100,000.000 83,000.00 007 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 008 SHOULDER BACKING TON 165.0000 990.00 6.000 990.00 009 CRACK TREATMENT LNMI 6,466.9000 58,202.10 9.000 58,202.10 010 REPLACE ASPHALT CONCRETE SURFACING CY 206.8800 314,457.60 1,984.520 410,557.50 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.7800 750,224.80 -15.470 -1,620.95 5,884.530 616,581.05 012 DATA CORE LS 15,750.0000 15,750.00 0.500 7,875.00 1.000 15,750.00 013 TACK COAT TON 850.5000 42,525.00 24.000 20,412.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 17,766.00 24,893.000 11,699.71 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 10,508.00 12,875.000 9,527.50 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,050.00 292.000 292.00 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7800 34,194.00 9,217.000 25,623.26 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 10,076.00 45,454.000 19,999.76 (BROKEN 36-12) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.7300 11,383.40 5,875.000 10,163.75 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8900 3,572.10 1,843.000 3,483.27 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.050 75.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 022 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 363.2900 65,392.20 178.000 64,665.62 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0804 TIME 09:28 AM ESTIMATE NO. 04 BID OPENING 03/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,527.05 1,449,020.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,527.05 1,449,020.40 023 MOBILIZATION LS 26,730.0000 26,730.00 1.000 26,730.00 ORIGINAL CONTRACT AMOUNT 1,537,101.10 TOTAL WORK COMPLETED 6,527.05 1,475,750.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,527.05 1,475,750.40 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 04/13/12 60 04/30/12 04/30/12 10/31/12 54 44 0 0 89% 90% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12