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 04/13/16 EST. NO. 006 TIME 10:50 AM 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 --------------------------------------------------------------------------- 007 0001 10,217.44 A.C. @ L.S.(+) 031516 N 0001 0 10,217.44 TOTAL THIS ESTIMATE 134,721.63 TOTAL PREVIOUS ESTIMATE 144,939.07 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 04/13/16 EST. NO. 006 TIME 10:50 AM 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 04/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6404 TIME 10:50 AM ESTIMATE NO. 006 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 11/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/13/16 LOCATION RERUN FINAL 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 003 TRAFFIC CONTROL SYSTEM LS 156,437.4000 156,437.40 1.000 156,437 004 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 1.000 17,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 10,640.00 19,508.000 7,803 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 2,520.00 3,670.000 7,340 MARKING (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 3,326.40 10,215.000 3,677 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,640.00 6,607.500 6,607 010 REMOVE PAVEMENT MARKER EA 1.0000 1,140.00 3,188.000 3,188 011 CRACK TREATMENT LNMI 7,632.0000 7,632.00 4.200 32,054 012 SLURRY SEAL TON 45.0000 57,600.00 960.000 43,200 013 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 98,000.00 513.980 179,893 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 9,520.00 32,050.000 8,974 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 826.00 883.000 618 016 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,700.00 4,540.000 13,620 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 585.20 2,020.000 444 (BROKEN 36-12) 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,420.00 1,131.000 2,262 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 020 INDUCTIVE LOOP DETECTOR (LS) LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 2 DATE 04/13/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6404 TIME 10:50 AM ESTIMATE NO. 006 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 11/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/13/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 557,619.40 ADJUSTMENT OF COMPENSATION 10,217.44 14,418.01 EXTRA WORK 0.00 130,521.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,217.44 702,558.47 021 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 487,487.00 TOTAL WORK COMPLETED 10,217.44 737,558.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,217.44 737,558.47 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 01/29/15 60 07/06/15 02/05/15 11/20/15 60 135 0 0 100% 100% ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/16