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 08/14/12 EST. NO.08 TIME 04:04 PM R.E. NAME: DAVIS, DARCY 08-0P6404 --------------------------------------------------------------------------- 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 08/14/12 EST. NO.08 TIME 04:04 PM R.E. NAME: DAVIS, DARCY 08-0P6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 06 SOLID WASTE REPORT 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION FINAL REPORT -10,000.00 06 FINAL REPORT 10,000.00 07 MISSING CPR'S -2,000.00 07 0.00 -2,000.00 LIQUIDATED DAMAGES 8 DAYS @ $3000./DAY -24,000.00 06 0.00 -24,000.00 TOTAL DEDUCTIONS 0.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 08/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6404 TIME 04:04 PM ESTIMATE NO. 08 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/14/12 LOCATION FINAL ESTIMATE 08-SBD-95-57.2/80.5 -------------- LAS VEGAS PAVING IN SAN BERNARDINO COUNTY NEAR 4420 S DECATUR BLVD NEEDLES FROM ROUTE 40 WEST LAS VEGAS NV 89103 JUNCTION TO NEVADA STATELINE FED. AID NO. ACNH-PO95(22)E PLACE HMA OVERLAY AND REPLACE AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 80,870.0000 80,870.00 1.000 80,870.00 002 PREPARE WATER POLLUTION CONTROL LS 920.0000 920.00 1.000 920.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 004 TRAFFIC CONTROL SYSTEM LS 108,000.0000 108,000.00 0.750 81,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,575.0000 4,725.00 3.000 4,725.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.2500 3,960.00 289.000 2,384.25 007 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 008 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 745,000.00 3,121.910 780,477.50 009 HOT MIX ASPHALT TON 95.0000 1,748,000.00 18,334.000 1,741,730.00 010 CENTERLINE RUMBLE STRIP (HMA, GROUND-IN STA 200.0000 5,400.00 27.000 5,400.00 INDENTATION) 011 DATA CORE LS 1,950.0000 1,950.00 1.000 1,950.00 012 TACK COAT TON 790.0000 60,830.00 19.080 15,073.20 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 1,806.00 424.000 1,780.80 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 88,800.00 367,517.000 88,204.08 (SPRAYABLE) 015 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 441.00 0.000 0.00 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9500 9,006.00 2,069.000 8,172.55 017 PAVEMENT MARKER EA 10.2000 30,702.00 3,031.000 30,916.20 (RETROREFLECTIVE-RECESSED) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,200.0000 15,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 INDUCTIVE LOOP DETECTOR EA 685.0000 5,480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P6404 TIME 04:04 PM ESTIMATE NO. 08 BID OPENING 05/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/09/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,847,203.58 ADJUSTMENT OF COMPENSATION 0.00 20,173.76 EXTRA WORK 0.00 24,674.30 SUBTOTAL AMOUNT EARNED 0.00 2,892,051.64 ORIGINAL CONTRACT AMOUNT 2,914,690.00 TOTAL WORK COMPLETED 0.00 2,892,051.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -26,000.00 TOTAL 0.00 2,866,051.64 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 09/07/11 45 09/22/11 09/22/11 03/09/12 85 21 40 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/12