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 09/21/15 EST. NO. 001 TIME 03:41 PM R.E. NAME: ARROYO, HECTOR 07-4Y6404 --------------------------------------------------------------------------- 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 09/21/15 EST. NO. 001 TIME 03:41 PM R.E. NAME: ARROYO, HECTOR 07-4Y6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6404 TIME 03:41 PM ESTIMATE NO. 001 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/15 LOCATION PROGRESS ESTIMATE 07-VEN-150-32.0/34.4 ----------------- INTERMOUNTAIN SLURRY SEAL, IN VENTURA COUNTY FROM 0.1 MILE INC. NORTH OF STONEGATE ROAD TO 0.1 MILE P.O. BOX 1841 SOUTH OF HARVARD BOULEVARD SPARKS NV 89432 FED. AID NO. N O N E SLURRY SEAL AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250.00 0.750 26,250 003 TRAFFIC CONTROL SYSTEM LS 156,437.4000 156,437.40 0.750 117,328.05 0.750 117,328 004 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.750 12,750.00 0.750 12,750 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 10,640.00 26,600.000 10,640.00 26,600.000 10,640 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 2,520.00 1,260.000 2,520.00 1,260.000 2,520 MARKING (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 3,326.40 9,240.000 3,326.40 9,240.000 3,326 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,640.00 1,640.000 1,640.00 1,640.000 1,640 010 REMOVE PAVEMENT MARKER EA 1.0000 1,140.00 1,140.000 1,140.00 1,140.000 1,140 011 CRACK TREATMENT LNMI 7,632.0000 7,632.00 4.200 32,054.40 4.200 32,054 012 SLURRY SEAL TON 45.0000 57,600.00 434.610 19,557.45 434.610 19,557 013 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 98,000.00 513.980 179,893.00 513.980 179,893 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 9,520.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 826.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,700.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 585.20 0.000 0 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,420.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 020 INDUCTIVE LOOP DETECTOR (LS) LS 35,000.0000 35,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6404 TIME 03:41 PM ESTIMATE NO. 001 BID OPENING 11/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 408,849.30 408,849.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 408,849.30 408,849.30 021 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 487,487.00 TOTAL WORK COMPLETED 443,849.30 443,849.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 443,849.30 443,849.30 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 01/29/15 60 00/00/00 02/05/15 10/01/15 50 101 0 0 71% 83% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15