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 11/20/15 EST. NO. 004 TIME 10:19 AM 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 --------------------------------------------------------------------------- 004 0002 -1,330.45 A.C. @ U.P.(-) 090115 N 0002 0 -1,330.45 TOTAL THIS ESTIMATE -11,937.75 TOTAL PREVIOUS ESTIMATE -13,268.20 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 11/20/15 EST. NO. 004 TIME 10:19 AM 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 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6604 TIME 10:19 AM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/20/15 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 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.200 1,060.00 1.000 5,300 003 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.200 8,200.00 1.000 41,000 004 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,350.0000 1,350.00 0.200 270.00 1.000 1,350 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 10,110.00 33,134.000 9,940 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 10,353.00 52,481.000 11,021 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0600 3,339.00 1,947.000 2,063 009 REMOVE PAVEMENT MARKER EA 1.0600 4,536.80 4,475.000 4,743 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4900 28,012.00 18,726.680 27,902 011 SLURRY SEAL TON 303.0000 272,700.00 991.230 300,342 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.5000 365,750.00 204.000 21,318.00 2,611.330 272,883 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 17,091.00 63,047.000 17,022 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 7,360.00 11,100.000 7,104 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 1,695.60 3,374.000 1,821 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7200 8,568.00 2,418.000 6,576 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 6,120.00 25,888.000 6,213 (BROKEN 36-12) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 996.00 4,415.000 1,059 (BROKEN 17-7) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0900 2,321.70 2,038.000 2,221 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.8200 3,913.00 1,905.000 3,467 021 MODIFY SIGNAL LS 12,455.0000 12,455.00 1.000 12,455 PROGRAM CAS145 PAGE 2 DATE 11/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4Y6604 TIME 10:19 AM ESTIMATE NO. 004 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 11/20/15 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 11/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,848.00 740,689.81 ADJUSTMENT OF COMPENSATION -1,330.45 -13,268.20 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,517.55 727,421.61 022 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 839,171.10 TOTAL WORK COMPLETED 30,517.55 757,421.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,517.55 757,421.61 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 11/23/15 80 54 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/15