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 08/26/13 EST. NO.06 TIME 03:41 PM R.E. NAME: DAVIS, DARCY 08-0K2604 --------------------------------------------------------------------------- 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 08/26/13 EST. NO.06 TIME 03:41 PM R.E. NAME: DAVIS, DARCY 08-0K2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -2,000.00 03 MISSING DOCUMENTS 2,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2604 TIME 03:41 PM ESTIMATE NO. 06 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/26/13 LOCATION PROGRESS ESTIMATE 08-SBD-40-R138.3/R154.5 ----------------- LAS VEGAS PAVING CORPORATION IN/NEAR NEEDLES FROM BUZZARD WASH 4420 SOUTH DECATUR BLVD TO ARIZONA STATE LINE LAS VEGAS NV 89103 FED. AID NO. IM-040 -2(59) MILL & OVERLAY THE EXISTING ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,000.0000 6,000.00 0.062 372.00 0.372 2,232 002 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.998 1,596 PROGRAM 003 TEMPORARY CONCRETE WASHOUT BIN EA 1,860.0000 3,720.00 1.000 1,860 004 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 462,000.00 22.000 46,200.00 105.000 220,500 005 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.031 821.50 0.436 11,554 006 TRAFFIC CONTROL SYSTEM LS 371,000.0000 371,000.00 0.031 11,501.00 0.186 69,006 007 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,000.00 0.000 0 (LEFT IN PLACE) 008 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,650.0000 10,600.00 1.000 2,650 009 JOB SITE MANAGEMENT LS 38,000.0000 38,000.00 0.031 1,178.00 0.186 7,068 010 REMOVE MARKER EA 5.3000 2,067.00 0.000 0 011 REMOVE METAL BEAM GUARD RAILING LF 9.0000 57,780.00 2,350.000 21,150.00 3,775.000 33,975 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,431.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.1200 18,083.60 0.000 0 014 REMOVE PAVEMENT MARKER EA 0.9000 14,490.00 0.000 0 015 REMOVE CHANNELIZERS EA 22.0000 1,320.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 0.4000 48,800.00 0.000 0 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 24.0000 482,400.00 3,561.500 85,476.00 8,035.000 192,840 018 RESET MILEPOST MARKER EA 48.0000 1,872.00 0.000 0 019 RESET ROADSIDE SIGN (TWO POST) EA 425.0000 1,275.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 640,900.00 126,218.330 164,083.83 126,218.330 164,083 021 ROADWAY EXCAVATION CY 37.0000 44,400.00 867.000 32,079 022 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2604 TIME 03:41 PM ESTIMATE NO. 06 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 18.8000 70,500.00 0.000 0 024 LEAN CONCRETE BASE RAPID SETTING CY 400.0000 172,000.00 288.000 115,200 025 HOT MIX ASPHALT (TYPE C) TON 67.0000 6,043,400.00 23,479.460 1,573,123.82 23,479.460 1,573,123 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 86.0000 4,454,800.00 0.000 0 027 HOT MIX ASPHALT TON 79.0000 543,520.00 0.000 0 (FOR AC DIKES AND MISCELLANEOUS AREAS) 028 RUMBLE STRIP STA 9.0000 27,990.00 0.000 0 029 DATA CORE LS 21,200.0000 21,200.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7200 1,087.20 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.7200 78,480.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7200 8,352.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 28.2600 43,520.40 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 630.0000 201,600.00 23.000 14,490.00 23.000 14,490 035 JOINTED PLAIN CONCRETE PAVEMENT CY 480.0000 307,200.00 640.000 307,200 (RAMP TERMINI WITH RAPID STRENGTH CONCRETE) 036 SEAL PAVEMENT JOINT LF 17.2500 37,260.00 0.000 0 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,650.0000 244,200.00 148.000 244,200 (F) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 252.00 0.000 0 (0.063"-UNFRAMED) 039 ROADSIDE SIGN - ONE POST EA 320.0000 320.00 0.000 0 040 MINOR CONCRETE (MISCELLANEOUS CY 875.0000 31,500.00 12.000 10,500 CONSTRUCTION) 041 DELINEATOR (CLASS 1) EA 60.0000 9,600.00 0.000 0 042 OBJECT MARKER EA 75.0000 15,750.00 0.000 0 043 METAL BEAM GUARD RAILING (WOOD POST) LF 20.0000 90,800.00 675.000 13,500.00 1,612.500 32,250 044 DOUBLE METAL BEAM GUARD RAILING LF 36.0000 100,080.00 587.500 21,150.00 1,362.500 49,050 (WOOD POST) 045 TRANSITION RAILING (TYPE WB) EA 3,200.0000 278,400.00 17.000 54,400.00 51.000 163,200 046 END CAP (TYPE A) EA 315.0000 5,355.00 1.000 315.00 1.000 315 047 END CAP (TYPE TC) EA 243.0000 21,141.00 18.000 4,374.00 57.000 13,851 048 END ANCHOR ASSEMBLY (TYPE SFT) EA 715.0000 21,450.00 3.000 2,145.00 4.000 2,860 PROGRAM CAS145 PAGE 3 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2604 TIME 03:41 PM ESTIMATE NO. 06 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 69,300.00 5.000 16,500.00 13.000 42,900 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 125,000.00 21.000 52,500.00 23.000 57,500 051 ALTERNATIVE CRASH CUSHION SYSTEM EA 29,000.0000 725,000.00 0.000 0 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,210.00 0.000 0 053 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 10,827.00 0.000 0 054 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 106,560.00 0.000 0 (SPRAYABLE) 055 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 15,840.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 24,003.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFY TRAFFIC MONITORING STATION LS 33,920.0000 33,920.00 0.000 0 (COUNT) PROGRAM CAS145 PAGE 4 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2604 TIME 03:41 PM ESTIMATE NO. 06 BID OPENING 11/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,083,280.15 3,367,184.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,449.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,083,280.15 3,391,633.49 059 MOBILIZATION LS 715,000.0000 715,000.00 0.200 143,000.00 0.950 679,250 ORIGINAL CONTRACT AMOUNT 16,898,356.20 TOTAL WORK COMPLETED 2,226,280.15 4,070,883.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,226,280.15 4,070,883.49 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 01/11/13 220 03/07/13 03/07/13 02/10/14 104 12 0 0 24% 47% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13