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 12/24/12 EST. NO.05 TIME 01:27 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 12/24/12 EST. NO.05 TIME 01:27 PM R.E. NAME: DAVIS, ALAN 07-4Y0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OIL PRICE INDEX -30,000.00 03 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0904 TIME 01:27 PM ESTIMATE NO. 05 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 12/20/12 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/24/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.1000 500.10 0.200 100.02 0.950 475 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.750 8,475 004 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.100 6,900.00 1.000 69,000 005 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1100 12,980.00 118,539.000 13,039 STRIPE (HAZARDOUS WASTE) 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.5500 1,922.00 1,468.000 2,275 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 9,372.00 87,238.000 9,596 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5500 4,231.50 2,743.000 4,251 009 REMOVE PAVEMENT MARKER EA 0.5300 15,900.00 31,035.000 16,448 010 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 0.750 1,968 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 975.0000 41,925.00 30.000 29,250 012 MICRO-SURFACING TON 163.1300 469,814.40 3,596.000 586,615 013 REPAIR WHEEL PATH DEPRESSION TON 150.0000 19,500.00 0.000 0 014 REPLACE ASPHALT CONCRETE SURFACING CY 546.0000 38,766.00 93.450 51,023 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 62,160.00 97,659.000 41,016 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 51,896.00 72,944.000 37,930 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 2,079.00 2,973.000 3,121 018 THERMOPLASTIC PAVEMENT MARKING SQFT 2.6000 7,098.00 3,221.000 8,374 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 13,986.00 107,058.000 22,482 (BROKEN 36-12) 020 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 23,940.00 23,060.000 24,213 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 15,330.00 5,928.000 12,448 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 525.0000 525.00 1.000 525.00 1.000 525 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0904 TIME 01:27 PM ESTIMATE NO. 05 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 12/20/12 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 340.0000 8,160.00 30.000 10,200.00 30.000 10,200 PROGRAM CAS145 PAGE 3 DATE 12/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0904 TIME 01:27 PM ESTIMATE NO. 05 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 12/20/12 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,725.02 953,481.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,725.02 953,481.99 024 MOBILIZATION LS 31,250.0000 31,250.00 1.000 31,250 ORIGINAL CONTRACT AMOUNT 915,260.00 TOTAL WORK COMPLETED 17,725.02 984,731.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 17,725.02 954,731.99 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 06/18/12 06/18/12 01/31/13 56 68 0 0 96% 75% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/12