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 07/09/13 EST. NO.06 TIME 09:10 AM 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 --------------------------------------------------------------------------- 002 0001 -24,456.27 A.C. @ U.P.(-) 123112 N N/A 0 -24,456.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -24,456.27 TOTAL TO DATE 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 07/09/13 EST. NO.06 TIME 09:10 AM R.E. NAME: DAVIS, ALAN 07-4Y0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OIL PRICE INDEX -30,000.00 03 OIL PRICE INDEX 30,000.00 06 30,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0904 TIME 09:10 AM ESTIMATE NO. 06 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 05/09/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/09/13 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 25.01 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 11,300.0000 11,300.00 0.250 2,825.00 1.000 11,300 004 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 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 0.250 656.25 1.000 2,625 011 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 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0904 TIME 09:10 AM ESTIMATE NO. 06 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 05/09/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM CAS145 PAGE 3 DATE 07/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y0904 TIME 09:10 AM ESTIMATE NO. 06 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 05/09/13 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/09/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,756.26 957,238.24 ADJUSTMENT OF COMPENSATION -24,456.27 -24,456.27 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -20,700.01 932,781.97 024 MOBILIZATION LS 31,250.0000 31,250.00 1.000 31,250 ORIGINAL CONTRACT AMOUNT 915,260.00 TOTAL WORK COMPLETED -20,700.01 964,031.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 9,299.99 964,031.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/01/12 75 06/18/12 06/18/12 05/09/13 58 164 0 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/13