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 08/26/14 EST. NO.07 TIME 09:13 AM R.E. NAME: DAVIS, DARCY 08-0K3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 511.00 E.W. @ F.A.(+) 040714 N FL01 0 0002 438.00 040214 N FL02 0 0003 547.50 040314 N FL03 0 0004 547.50 040414 N FL04 0 2,044.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,044.00 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 08/26/14 EST. NO.07 TIME 09:13 AM R.E. NAME: DAVIS, DARCY 08-0K3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP MAINT/SAFETY -5,000.00 07 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K3104 TIME 09:13 AM ESTIMATE NO. 07 BID OPENING 07/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/26/14 LOCATION PROGRESS ESTIMATE 08-SBD-95-51.2/51.6 ----------------- LAS VEGAS PAVING CORPORATION IN SAN BERNARDINO COUNTY FROM 13.9 4420 SOUTH DECATUR BLVD MILES NORTH OF HAVASU LAKE ROAD LAS VEGAS NV 89103 TO 5.5 MILES SOUTH OF ROUTE 40/95 SEPARATION. FED. AID NO. STP-P095(24)E REALIGN RDWY W HMA OVER AGGREGATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 002 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 7.5000 39,825.00 3,982.500 29,868 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 795.0000 795.00 0.100 79.50 1.000 795 004 CONSTRUCTION AREA SIGNS LS 9,300.0000 9,300.00 0.800 7,440 005 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 0.200 20,400.00 0.800 81,600 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 10,560.00 19,584.000 11,750 007 CHANNELIZER (SURFACE MOUNTED) EA 38.0000 2,508.00 26.000 988.00 66.000 2,508 008 TRAFFIC PLASTIC DRUM EA 28.0000 728.00 26.000 728 009 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 9,800.0000 19,600.00 1.000 9,800 010 TEMPORARY RAILING (TYPE K) LF 21.8500 91,770.00 4,020.000 87,837 011 TEMPORARY CRASH CUSHION MODULE EA 380.0000 21,280.00 56.000 21,280 012 JOB SITE MANAGEMENT LS 17,000.0000 17,000.00 0.100 1,700.00 0.500 8,500 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 0.100 160.00 0.850 1,360 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 015 TEMPORARY COVER SQYD 4.3500 10,875.00 0.000 0 016 TEMPORARY FIBER ROLL LF 3.1200 7,176.00 0.000 0 017 TEMPORARY GRAVEL BAG BERM LF 11.1100 19,998.00 0.000 0 018 STREET SWEEPING LS 12,000.0000 12,000.00 0.400 4,800.00 0.800 9,600 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1100 7,104.00 6,415.000 7,120 STRIPE (HAZARDOUS WASTE) 020 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 12,000.0000 12,000.00 0.100 1,200.00 0.800 9,600 021 NATURAL RESOURCE PROTECTION PLAN LS 1,250.0000 1,250.00 1.000 1,250 022 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 14,025.00 12,738.000 10,827.30 12,738.000 10,827 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K3104 TIME 09:13 AM ESTIMATE NO. 07 BID OPENING 07/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7200 5,504.00 3,228.000 5,552 024 REMOVE PAVEMENT MARKER EA 1.1000 308.00 267.000 293 025 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 550.00 5.000 550 026 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 19.0000 8,930.00 262.250 4,982 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.0000 46,070.00 2,706.890 46,017 028 CLEARING AND GRUBBING (LS) LS 51,000.0000 51,000.00 1.000 51,000 029 ROADWAY EXCAVATION CY 12.0000 510,000.00 36,142.000 433,704 030 SHOULDER BACKING TON 156.0000 10,920.00 9.280 1,447 031 PLANT (GROUP A) EA 31.0000 30,101.00 0.000 0 032 PLANT ESTABLISHMENT WORK LS 18,200.0000 18,200.00 0.000 0 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,050.0000 2,100.00 1.000 1,050.00 1.000 1,050 034 DUFF ACRE 6,200.0000 16,740.00 2.700 16,740 035 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.5000 58,000.00 131,524.000 65,762.00 131,524.000 65,762 036 HYDROSEED SQFT 0.0700 8,120.00 171,524.000 12,006.68 171,524.000 12,006 037 CLASS 2 AGGREGATE BASE (CY) CY 37.0000 157,620.00 4,260.000 157,620 038 HOT MIX ASPHALT (TYPE C) TON 111.0000 466,200.00 3,536.740 392,578 039 RUMBLE STRIP (GROUND-IN) STA 412.0000 10,712.00 26.000 10,712.00 26.000 10,712 040 LIQUID ASPHALT (PRIME COAT) TON 995.6000 9,956.00 2.500 2,489.00 8.350 8,313 041 TACK COAT TON 750.0000 4,500.00 1.000 750.00 5.070 3,802 042 DELINEATOR (CLASS 1) EA 55.0000 1,540.00 0.000 0 043 THERMOPLASTIC TRAFFIC STRIPE LF 1.3400 12,864.00 10,023.000 13,430.82 10,023.000 13,430 (SPRAYABLE) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,680.00 264.000 1,584.00 264.000 1,584 PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K3104 TIME 09:13 AM ESTIMATE NO. 07 BID OPENING 07/11/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 149,939.30 1,534,311.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,044.00 2,044.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,983.30 1,536,355.92 045 MOBILIZATION LS 183,813.0000 183,813.00 1.000 183,813 ORIGINAL CONTRACT AMOUNT 2,022,122.00 TOTAL WORK COMPLETED 151,983.30 1,720,168.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 146,983.30 1,715,168.92 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 10/15/13 340 10/30/13 10/30/13 09/29/14 70 132 0 0 84% 21% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14