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 02/19/15 EST. NO. 023 TIME 01:55 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 --------------------------------------------------------------------------- *** 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 02/19/15 EST. NO. 023 TIME 01:55 PM R.E. NAME: DAVIS, DARCY 08-0K2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAULTY DIKE EROSION -2,500.00 018 FEDERAL FINAL REPORT -10,000.00 021 FEDERAL FINAL REPORT 10,000.00 022 0.00 -2,500.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 021 MISSING DOCUMENTS 10,000.00 023 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 02/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2704 TIME 01:55 PM ESTIMATE NO. 023 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 11/05/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/19/15 LOCATION SEMI-FINAL 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 1.000 2,700 002 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 1.000 1,600 PROGRAM 003 TEMPORARY CONCRETE WASHOUT BIN EA 800.0000 800.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 253,000.00 250.000 287,500 005 CONSTRUCTION AREA SIGNS LS 31,800.0000 31,800.00 1.000 31,800 006 TRAFFIC CONTROL SYSTEM LS 315,000.0000 315,000.00 1.000 315,000 007 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,800.0000 8,400.00 2.000 5,600 008 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 009 REMOVE MARKER EA 8.0000 880.00 0.000 0 010 REMOVE METAL BEAM GUARD RAILING LF 8.0000 24,000.00 3,267.500 26,140 011 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 49,600.000 24,304 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.5000 541,200.00 32,464.500 535,664 015 RESET MILEPOST MARKER EA 65.0000 1,040.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6600 1,039,160.00 546,059.130 906,458 017 ROADWAY EXCAVATION CY 70.0000 18,200.00 389.150 27,240 018 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 019 SHOULDER BACKING TON 21.5000 95,460.00 4,440.000 95,460 020 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 02/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2704 TIME 01:55 PM ESTIMATE NO. 023 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 11/05/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,010.670 782,774 025 HOT MIX ASPHALT (TYPE C) TON 72.0000 10,872,000.00 147,650.440 10,630,831 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 98.0000 6,340,600.00 60,611.300 5,939,907 027 HOT MIX ASPHALT TON 87.5000 197,750.00 1,802.110 157,684 (FOR AC DIKES AND MISC. AREAS) 028 RUMBLE STRIP STA 9.2500 37,740.00 4,048.240 37,446 029 DATA CORE LS 24,500.0000 24,500.00 1.000 24,500 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.7200 187.20 649.000 467 031 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 0.7200 22,968.00 30,201.000 21,744 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.7200 12,600.00 16,404.000 11,810 033 PLACE HOT MIX ASPHALT SQYD 73.0000 47,450.00 1,175.230 85,791 (MISCELLANEOUS AREA) 034 TACK COAT TON 750.0000 217,500.00 212.920 159,690 035 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 6,970.00 410.000 6,970 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,925.0000 61,600.00 32.000 61,600 038 DELINEATOR (CLASS 1) EA 64.0000 20,480.00 435.000 27,840 039 OBJECT MARKER EA 75.0000 12,000.00 294.000 22,050 040 METAL BEAM GUARD RAILING (WOOD POST) LF 22.5000 65,925.00 2,987.500 67,218 041 TRANSITION RAILING (TYPE WB) EA 2,900.0000 92,800.00 31.000 89,900 042 END CAP (TYPE A) EA 53.0000 106.00 2.000 106 043 END CAP (TYPE TC) EA 128.0000 4,096.00 31.000 3,968 044 END ANCHOR ASSEMBLY (TYPE SFT) EA 785.0000 25,120.00 33.000 25,905 045 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 13,500.00 4.000 10,800 046 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 119,600.00 51.000 117,300 047 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,510.00 1,016.000 3,048 048 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 107,200.00 676,763.000 108,282 (SPRAYABLE) 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 18,810.00 16,560.000 18,216 PROGRAM CAS145 PAGE 3 DATE 02/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2704 TIME 01:55 PM ESTIMATE NO. 023 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 11/05/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,807.000 25,936 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 052 INDUCTIVE LOOP DETECTOR (EA) EA 1,060.0000 8,480.00 8.000 8,480 PROGRAM CAS145 PAGE 4 DATE 02/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K2704 TIME 01:55 PM ESTIMATE NO. 023 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 11/05/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,067,813.54 ADJUSTMENT OF COMPENSATION 0.00 598,869.70 EXTRA WORK 0.00 93,029.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 21,759,713.23 053 MOBILIZATION LS 1,522,064.8000 1,522,064.80 1.000 1,522,064 ORIGINAL CONTRACT AMOUNT 23,399,999.00 TOTAL WORK COMPLETED 0.00 23,281,778.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,500.00 TOTAL 10,000.00 23,279,278.03 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 01/11/13 220 03/07/13 03/07/13 11/05/14 216 201 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/19/15