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 07/20/12 EST. NO.01 TIME 02:26 PM R.E. NAME: DAVIS, ALAN 07-4Y0904 --------------------------------------------------------------------------- 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 07/20/12 EST. NO.01 TIME 02:26 PM R.E. NAME: DAVIS, ALAN 07-4Y0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0904 TIME 02:26 PM ESTIMATE NO. 01 BID OPENING 04/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/20/12 LOCATION PROGRESS ESTIMATE 07-VEN-126-22.5/R29.3 ----------------- VALLEY SLURRY SEAL COMPANY IN VENTURA COUNTY AT BUCKHORN AND P O BOX 981330 PIRU FROM SHORTLINE RAILROAD WEST SACRAMENTO CA 95798 CROSSING TO CENTER STREET FED. AID NO. N O N E MICROSURFACING AND FOG SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.1000 500.10 0.750 375.08 0.750 375.08 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.750 8,475.00 0.750 8,475.00 004 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.000 0.00 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1100 12,980.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.5500 1,922.00 0.000 0.00 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 9,372.00 0.000 0.00 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5500 4,231.50 0.000 0.00 009 REMOVE PAVEMENT MARKER EA 0.5300 15,900.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 0.000 0.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 975.0000 41,925.00 0.000 0.00 012 MICRO-SURFACING TON 163.1300 469,814.40 0.000 0.00 013 REPAIR WHEEL PATH DEPRESSION TON 150.0000 19,500.00 0.000 0.00 014 REPLACE ASPHALT CONCRETE SURFACING CY 546.0000 38,766.00 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 62,160.00 0.000 0.00 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 51,896.00 0.000 0.00 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,079.00 0.000 0.00 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 7,098.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 13,986.00 0.000 0.00 (BROKEN 36-12) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 23,940.00 0.000 0.00 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 15,330.00 0.000 0.00 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0904 TIME 02:26 PM ESTIMATE NO. 01 BID OPENING 04/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 340.0000 8,160.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0904 TIME 02:26 PM ESTIMATE NO. 01 BID OPENING 04/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,600.08 9,600.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,600.08 9,600.08 024 MOBILIZATION LS 31,250.0000 31,250.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 915,260.00 TOTAL WORK COMPLETED 9,600.08 9,600.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,600.08 9,600.08 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 06/01/12 75 00/00/00 06/22/12 10/31/12 24 0 0 0 1% 32% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/12