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 03:43 PM R.E. NAME: DAVIS, DARCY 08-0K2704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 226,361.52 A.C. @ U.P.(+) 071913 N 1001 0 226,361.52 TOTAL THIS ESTIMATE 375.00 TOTAL PREVIOUS ESTIMATE 226,736.52 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 08/26/13 EST. NO.06 TIME 03:43 PM R.E. NAME: DAVIS, DARCY 08-0K2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2704 TIME 03:43 PM ESTIMATE NO. 06 BID OPENING 11/15/12 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-R119.0/R138.3 ----------------- LAS VEGAS PAVING CORPORATION FROM 0.5 MI W/O TANK TOWER DITCH TO 4420 SOUTH DECATUR BLVD BUZZARD WASH NEAR NEEDLES LAS VEGAS NEVADA 89103 FED. AID NO. IM-402(58) MILL,OVERLAY AC, MBGR, DIKES,DRAINS ------------------------------------------------------------------------------------------------------------------------------------ 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 2,700.0000 2,700.00 0.062 167.40 0.372 1,004 002 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.998 1,596 PROGRAM 003 TEMPORARY CONCRETE WASHOUT BIN EA 800.0000 800.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 253,000.00 22.000 25,300.00 105.000 120,750 005 CONSTRUCTION AREA SIGNS LS 31,800.0000 31,800.00 0.031 985.80 0.436 13,864 006 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 0.031 9,765.00 0.186 58,590 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,800.0000 8,400.00 0.000 0 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.031 620.00 0.186 3,720 009 REMOVE MARKER EA 8.0000 880.00 0.000 0 010 REMOVE METAL BEAM GUARD RAILING LF 8.0000 24,000.00 100.000 800.00 100.000 800 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 4,128.00 0.000 0 012 REMOVE PAVEMENT MARKER EA 1.1000 30,250.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 0.4900 24,304.00 0.000 0 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.5000 541,200.00 100.000 1,650.00 110.000 1,815 015 RESET MILEPOST MARKER EA 65.0000 1,040.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6600 1,039,160.00 502,566.260 834,259 017 ROADWAY EXCAVATION CY 70.0000 18,200.00 0.000 0 018 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 019 SHOULDER BACKING TON 21.5000 95,460.00 0.000 0 020 LEAN CONCRETE BASE RAPID SETTING CY 490.0000 39,200.00 54.000 26,460 021 SAND COVER (SEAL) TON 34.0000 15,980.00 0.000 0 022 ASPHALT-RUBBER BINDER TON 680.0000 265,200.00 366.790 249,417 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2704 TIME 03:43 PM ESTIMATE NO. 06 BID OPENING 11/15/12 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 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,060.0000 20,140.00 0.000 0 024 SCREENINGS (HOT-APPLIED) TON 260.0000 704,600.00 2,710.000 704,600 025 HOT MIX ASPHALT (TYPE C) TON 72.0000 10,872,000.00 1,644.990 118,439.28 126,331.640 9,095,878 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 6,340,600.00 0.000 0 027 HOT MIX ASPHALT TON 87.5000 197,750.00 0.000 0 (FOR AC DIKES AND MISC. AREAS) 028 RUMBLE STRIP STA 9.2500 37,740.00 0.000 0 029 DATA CORE LS 24,500.0000 24,500.00 0.050 1,225.00 0.212 5,194 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7200 187.20 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.7200 22,968.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7200 12,600.00 0.000 0 033 PLACE HOT MIX ASPHALT SQYD 73.0000 47,450.00 0.000 0 (MISCELLANEOUS AREA) 034 TACK COAT TON 750.0000 217,500.00 5.000 3,750.00 80.100 60,075 035 JOINTED PLAIN CONCRETE PAVEMENT CY 500.0000 60,000.00 120.000 60,000 (RAMP TERMINI-RAPID STRENGTH CONCRETE) 036 SEAL PAVEMENT JOINT LF 17.0000 6,970.00 0.000 0 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,925.0000 61,600.00 8.000 15,400.00 32.000 61,600 038 DELINEATOR (CLASS 1) EA 64.0000 20,480.00 0.000 0 039 OBJECT MARKER EA 75.0000 12,000.00 0.000 0 040 METAL BEAM GUARD RAILING (WOOD POST) LF 22.5000 65,925.00 0.000 0 041 TRANSITION RAILING (TYPE WB) EA 2,900.0000 92,800.00 4.000 11,600.00 4.000 11,600 042 END CAP (TYPE A) EA 53.0000 106.00 0.000 0 043 END CAP (TYPE TC) EA 128.0000 4,096.00 0.000 0 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 785.0000 25,120.00 0.000 0 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 13,500.00 0.000 0 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 119,600.00 0.000 0 047 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,510.00 0.000 0 048 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 107,200.00 0.000 0 (SPRAYABLE) 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 18,810.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2704 TIME 03:43 PM ESTIMATE NO. 06 BID OPENING 11/15/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 25,200.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 INDUCTIVE LOOP DETECTOR (EA) EA 1,060.0000 8,480.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2704 TIME 03:43 PM ESTIMATE NO. 06 BID OPENING 11/15/12 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 189,702.48 11,312,325.27 ADJUSTMENT OF COMPENSATION 226,361.52 226,361.52 EXTRA WORK 0.00 375.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 416,064.00 11,539,061.79 053 MOBILIZATION LS 1,522,064.8000 1,522,064.80 0.050 76,103.24 1.000 1,522,064 ORIGINAL CONTRACT AMOUNT 23,399,999.00 TOTAL WORK COMPLETED 492,167.24 13,061,126.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 492,167.24 13,061,126.59 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 56% 47% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13