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 03:42 PM R.E. NAME: ARROYO, HECTOR 07-4Y6604 --------------------------------------------------------------------------- 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 03:42 PM R.E. NAME: ARROYO, HECTOR 07-4Y6604 --------------------------------------------------------------------------- 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 07-4Y6604 TIME 03:42 PM ESTIMATE NO. 001 BID OPENING 01/22/15 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-1-R14.2/R15.5 ----------------- TORO ENTERPRISES, INC. IN VENTURA COUNTY FROM 0.8 MILE 2101 E. VENTURA BLVD. SOUTH OF PLEASANT VALLEY ROAD TO OXNARD CA 93036 CHANNEL ISLANDS BOULEVARD FED. AID NO. N O N E MAINLINE RHMA-G OVERLAY AND RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.800 960.00 0.800 960 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.800 4,240.00 0.800 4,240 003 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.800 32,800.00 0.800 32,800 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,350.0000 1,350.00 0.800 1,080.00 0.800 1,080 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 10,110.00 33,134.000 9,940.20 33,134.000 9,940 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 10,353.00 50,952.000 10,699.92 50,952.000 10,699 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0600 3,339.00 1,947.000 2,063.82 1,947.000 2,063 009 REMOVE PAVEMENT MARKER EA 1.0600 4,536.80 4,475.000 4,743.50 4,475.000 4,743 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4900 28,012.00 18,726.680 27,902.75 18,726.680 27,902 011 SLURRY SEAL TON 303.0000 272,700.00 728.480 220,729.44 728.480 220,729 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.5000 365,750.00 2,407.330 251,565.99 2,407.330 251,565 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 17,091.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 7,360.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 1,695.60 0.000 0 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7200 8,568.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 6,120.00 0.000 0 (BROKEN 36-12) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 996.00 0.000 0 (BROKEN 17-7) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0900 2,321.70 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8200 3,913.00 0.000 0 021 MODIFY SIGNAL LS 12,455.0000 12,455.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6604 TIME 03:42 PM ESTIMATE NO. 001 BID OPENING 01/22/15 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 570,725.62 570,725.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 570,725.62 570,725.62 022 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 839,171.10 TOTAL WORK COMPLETED 600,725.62 600,725.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600,725.62 600,725.62 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 03/04/15 80 08/30/15 03/25/15 09/30/15 74 53 0 0 68% 93% PROGRESS UNSATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15