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 02/26/14 EST. NO.03 TIME 03:32 PM R.E. NAME: SANTOS, JOHN 08-368504 --------------------------------------------------------------------------- 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 02/26/14 EST. NO.03 TIME 03:32 PM R.E. NAME: SANTOS, JOHN 08-368504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -7,000.00 02 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:32 PM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 02/26/14 LOCATION PROGRESS ESTIMATE 08-SBD-15-177.3/181.1 ----------------- LAS VEGAS PAVING CORPORATION FR 0.6 MI N/O YERMO RD OC TO 1.0 MI 4420 SOUTH DECATUR BLVD S/O MINNEOLA RD & FR 1.2 MI N/O LAS VEGAS NV 89103 NIPTON RD OC TO 0.5 MI S/O YATES WELL ROAD OC CONSTRCUCT COMMERCIAL VEHICLES ENFORCEMENT(CVEF)FACILITY FED. AID NO. CNHI-153(280)E ,CNHI-153(45)E CONST COMM VEH ENFORCEMENT FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 120,000.0000 120,000.00 0.071 8,520 003 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,400.0000 6,400.00 0.000 0 004 TIME-RELATED OVERHEAD (WDAY) WDAY 6,185.7000 2,103,138.00 19.000 117,528.30 43.000 265,985 005 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500 006 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 0.160 4,640 007 TYPE III BARRICADE EA 80.0000 2,000.00 0.000 0 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.6000 5,872.00 20,870.000 33,392.00 20,870.000 33,392 009 CHANNELIZER (SURFACE MOUNTED) EA 18.5000 3,330.00 25.000 462.50 25.000 462 010 TEMPORARY PAVEMENT MARKER EA 5.3000 795.00 1,500.000 7,950.00 1,500.000 7,950 011 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 6,400.0000 12,800.00 1.000 6,400 012 TEMPORARY RAILING (TYPE K) LF 10.0000 62,400.00 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 0.000 0 014 PREPARE STORM WATER POLLUTION PREVENTION LS 5,300.0000 5,300.00 0.085 450.50 0.585 3,100 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 016 TEMPORARY SOIL BINDER SQYD 0.1400 88,900.00 0.000 0 017 TEMPORARY COVER SQYD 4.1200 8,240.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 12,700.0000 50,800.00 2.000 25,400 019 STREET SWEEPING LS 49,500.0000 49,500.00 0.100 4,950.00 0.100 4,950 020 TEMPORARY CONCRETE WASHOUT LS 13,200.0000 13,200.00 0.100 1,320.00 0.100 1,320 021 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.2500 3,995.00 5,240.000 22,270.00 5,240.000 22,270 STRIPE (HAZARDOUS WASTE) 022 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 27,000.0000 27,000.00 0.010 270.00 0.860 23,220 PROGRAM CAS145 PAGE 2 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:32 PM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE LF 1.3200 22,704.00 13,601.000 17,953 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 16,728.00 15,065.000 10,244.20 15,065.000 10,244 025 REMOVE PAVEMENT MARKER EA 1.0000 630.00 1,928.000 1,928.00 1,928.000 1,928 026 REMOVE ROADSIDE SIGN EA 160.0000 960.00 2.000 320.00 2.000 320 027 REMOVE SIGN STRUCTURE (EA) EA 3,100.0000 3,100.00 0.000 0 028 RESET ROADSIDE SIGN (TWO POST) EA 400.0000 400.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.1000 76,570.00 2,860.000 8,866.00 2,860.000 8,866 030 CLEARING AND GRUBBING (LS) LS 31,000.0000 31,000.00 0.100 3,100.00 1.000 31,000 031 DEVELOP WATER SUPPLY LS 105,000.0000 105,000.00 1.000 105,000 032 ROADWAY EXCAVATION CY 4.4700 2,100,900.00 147,466.000 659,173.02 392,006.000 1,752,266 033 STRUCTURE EXCAVATION (BRIDGE) CY 65.0000 23,985.00 0.000 0 (F) 034 STRUCTURE BACKFILL (BRIDGE) CY 60.0000 14,700.00 0.000 0 (F) 035 HIGHWAY PLANTING LS 158,000.0000 158,000.00 0.000 0 036 GRAVEL MULCH (1"-BURGUNDY) CY 111.0000 155,400.00 0.000 0 037 GRAVEL MULCH (3/4"-GOLD) CY 111.0000 33,300.00 0.000 0 038 GRAVEL MULCH (2" TO 4"-BURGUNDY) CY 111.0000 23,310.00 0.000 0 039 GRAVEL MULCH (2" TO 4"-GOLD) CY 111.0000 38,850.00 0.000 0 040 GRAVEL MULCH (4" TO 10"-BURGUNDY) CY 111.0000 6,660.00 0.000 0 041 GRAVEL MULCH (6" TO 12"-GOLD) CY 111.0000 2,331.00 0.000 0 042 ROCK BLANKET SQYD 72.0000 70,560.00 0.000 0 043 ROCK OUTCROPPING (3'-BURGUNDY) EA 190.0000 24,700.00 0.000 0 044 ROCK OUTCROPPING (6'-BURGUNDY) EA 1,500.0000 24,000.00 0.000 0 045 ROCK OUTCROPPING (6'-GOLD) EA 1,900.0000 22,800.00 0.000 0 046 ROCK OUTCROPPING (4'-BURGUNDY) EA 420.0000 13,440.00 0.000 0 047 ROCK OUTCROPPING (4'-GOLD) EA 490.0000 11,760.00 0.000 0 048 ROCK OUTCROPPING (3'-GOLD) EA 210.0000 20,160.00 0.000 0 049 TREE WELL GRATE EA 2,500.0000 65,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:32 PM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLANT ESTABLISHMENT WORK LS 136,000.0000 136,000.00 0.000 0 051 IRRIGATION SYSTEM LS 242,000.0000 242,000.00 0.000 0 052 IRRIGATION SLEEVE LF 114.0000 161,880.00 0.000 0 053 12" BITUMINOUS COATED CORRUGATED STEEL LF 165.0000 123,750.00 0.000 0 PIPE CONDUIT (.064" THICK) 054 DUFF SQYD 1.4400 207,072.00 0.000 0 055 CLASS 2 AGGREGATE SUBBASE CY 50.0000 63,500.00 0.000 0 056 CLASS 2 AGGREGATE BASE (CY) CY 37.3000 757,190.00 193.000 7,198.90 193.000 7,198 057 LEAN CONCRETE BASE CY 180.0000 279,000.00 0.000 0 058 HOT MIX ASPHALT (TYPE C) TON 74.0000 4,706,400.00 0.000 0 059 HOT MIX ASPHALT (TYPE A) TON 96.0000 113,280.00 452.000 43,392.00 452.000 43,392 060 RUMBLE STRIP STA 265.0000 14,840.00 0.000 0 061 DATA CORE LS 21,000.0000 21,000.00 0.000 0 062 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5500 4,154.00 0.000 0 063 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5500 23,870.00 0.000 0 064 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.5500 186.00 0.000 0 065 PLACE HOT MIX ASPHALT SQYD 70.0000 20,440.00 0.000 0 (MISCELLANEOUS AREA) 066 TACK COAT TON 680.0000 108,800.00 0.000 0 067 JOINTED PLAIN CONCRETE PAVEMENT CY 300.0000 948,000.00 0.000 0 068 SEAL PAVEMENT JOINT LF 5.3000 19,557.00 0.000 0 069 SEAL ISOLATION JOINT LF 6.8500 32,195.00 0.000 0 070 GRIND CONCRETE PAVEMENT SQYD 33.7000 4,718.00 0.000 0 (WEIGH IN MOTION) 071 16" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 181.0000 53,757.00 0.000 0 072 36" CAST-IN-DRILLED-HOLE CONCRETE LF 440.0000 40,920.00 0.000 0 PILE (SIGN FOUNDATION) 073 54" CAST-IN-DRILLED-HOLE CONCRETE LF 530.0000 46,640.00 0.000 0 PILE (SIGN FOUNDATION) 074 60" CAST-IN-DRILLED-HOLE CONCRETE LF 630.0000 36,540.00 0.000 0 PILE (SIGN FOUNDATION) 075 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 375.0000 15,000.00 0.000 0 (F) 076 STRUCTURAL CONCRETE, BRIDGE CY 940.0000 266,960.00 0.000 0 (F) PROGRAM CAS145 PAGE 4 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:32 PM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL CONCRETE, APPROACH SLAB CY 460.0000 54,280.00 0.000 0 (F) (TYPE N) 078 MINOR CONCRETE (MINOR STRUCTURE) CY 1,980.0000 277,200.00 0.000 0 (F) 079 JOINT SEAL (MR 1/2") LF 50.0000 4,800.00 0.000 0 080 BAR REINFORCING STEEL (BRIDGE) LB 1.1900 87,465.00 0.000 0 (F) 081 FURNISH SIGN STRUCTURE (TRUSS) LB 4.1500 607,560.00 0.000 0 (F) 082 INSTALL SIGN STRUCTURE (TRUSS) LB 0.1500 21,960.00 0.000 0 (F) 083 FURNISH FORMED PANEL SIGN (OVERHEAD) SQFT 11.3500 14,528.00 0.000 0 084 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 18.8000 3,948.00 0.000 0 085 FURNISH LAMINATED PANEL SIGN SQFT 21.2000 2,756.00 0.000 0 (2 1/2"-TYPE B) 086 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 1,190.00 0.000 0 (0.063"-UNFRAMED) 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.1000 4,186.00 0.000 0 (0.080"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.1000 2,178.00 0.000 0 (0.063"-FRAMED) 089 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8000 3,584.00 0.000 0 (0.080"-FRAMED) 090 ROADSIDE SIGN - ONE POST EA 220.0000 8,360.00 0.000 0 091 ROADSIDE SIGN - TWO POST EA 530.0000 9,540.00 0.000 0 092 INSTALL SIGN OVERLAY SQFT 38.0000 1,064.00 0.000 0 093 INSTALL ROADSIDE SIGN EA 4,520.0000 4,520.00 0.000 0 (LAMINATED WOOD BOX POST) 094 24" REINFORCED CONCRETE PIPE LF 127.0000 768,350.00 2,752.000 349,504.00 2,752.000 349,504 095 36" REINFORCED CONCRETE PIPE LF 165.0000 125,400.00 758.000 125,070.00 758.000 125,070 096 42" REINFORCED CONCRETE PIPE LF 192.0000 134,400.00 0.000 0 097 GRATED LINE DRAIN LF 192.0000 17,664.00 0.000 0 098 24" CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 0.000 0 099 36" CONCRETE FLARED END SECTION EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500 100 42" CONCRETE FLARED END SECTION EA 1,800.0000 7,200.00 0.000 0 101 ROCK SLOPE PROTECTION CY 290.0000 13,920.00 0.000 0 (1/4 T, METHOD B) (CY) 102 ROCK SLOPE PROTECTION CY 311.7000 81,042.00 0.000 0 (LIGHT, METHOD B) (CY) 103 CONCRETED-ROCK SLOPE PROTECTION CY 265.0000 145,750.00 0.000 0 (1/4 T, METHOD B) (CY) PROGRAM CAS145 PAGE 5 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:32 PM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQFT 1.6000 10,352.00 0.000 0 105 MINOR CONCRETE (MISCELLANEOUS CY 380.0000 326,800.00 0.000 0 CONSTRUCTION) 106 PARKING BUMPER (PRECAST CONCRETE) EA 53.0000 901.00 0.000 0 107 MISCELLANEOUS IRON AND STEEL LB 6.5500 105,455.00 0.000 0 (F) 108 WELL DEVELOPMENT LS 200,000.0000 200,000.00 0.000 0 109 TESTING WELL HR 850.0000 13,600.00 0.000 0 110 DRILL PILOT HOLE LF 150.0000 146,250.00 0.000 0 111 REAMING WATER WELL LF 1.0000 875.00 0.000 0 112 CONDUCTOR CASING LF 1,580.0000 158,000.00 0.000 0 113 BLANK WELL CASING LF 71.0000 69,225.00 0.000 0 114 WELL SCREEN LF 665.0000 99,750.00 0.000 0 115 MOBILIZATION, DEMOBILIZATION, LS 31,599.0000 31,599.00 0.000 0 AND FINAL CLEANUP 116 FENCE (TYPE DESERT TORTOISE) (TYPE 1) LF 9.4300 113,160.00 25.000 235.75 400.000 3,772 117 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 6,000.00 0.000 0 118 6' CHAIN LINK GATE (TYPE CL-6) EA 910.0000 1,820.00 0.000 0 119 12' CHAIN LINK GATE (TYPE CL-6) EA 1,450.0000 1,450.00 0.000 0 120 SURVEY MONUMENT (TYPE D) EA 1,100.0000 11,000.00 0.000 0 121 DELINEATOR (CLASS 1) EA 30.0000 4,800.00 0.000 0 122 OBJECT MARKER EA 100.0000 600.00 0.000 0 123 METAL BEAM GUARD RAILING (WOOD POST) LF 22.6500 67,950.00 0.000 0 124 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 0.000 0 125 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,000.0000 8,000.00 0.000 0 126 CRASH CUSHION (TYPE CAT) EA 5,700.0000 11,400.00 0.000 0 127 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 1,000.00 0.000 0 128 CONCRETE BARRIER (TYPE 732) LF 125.0000 31,125.00 0.000 0 (F) 129 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 13,986.00 0.000 0 130 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 21,630.00 0.000 0 (SPRAYABLE) PROGRAM CAS145 PAGE 6 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:32 PM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3200 2,310.00 0.000 0 132 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6500 5,406.00 0.000 0 133 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 134 LIGHTING AND SIGN ILLUMINATION LS 1,106,000.0000 1,106,000.00 0.000 0 135 FLASHING BEACON SYSTEM LS 10,600.0000 10,600.00 0.000 0 136 COMMUNICATION CONDUIT (LS) LS 6,900.0000 6,900.00 0.000 0 137 MODIFY LIGHTING LS 10,600.0000 10,600.00 0.000 0 138 PRECAST CONCRETE TRASH RECEPTACLE EA 150.0000 1,650.00 0.000 0 139 BUILDING WORK LS 18,500,000.0000 18,500,000.00 0.024 444,000.00 0.024 444,000 PROGRAM CAS145 PAGE 7 DATE 02/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-368504 TIME 03:32 PM ESTIMATE NO. 03 BID OPENING 07/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 02/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,851,625.17 3,318,125.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,851,625.17 3,318,125.34 140 MOBILIZATION LS 1,326,482.0000 1,326,482.00 0.500 663,241.00 0.500 663,241 ORIGINAL CONTRACT AMOUNT 38,987,288.00 TOTAL WORK COMPLETED 2,514,866.17 3,981,366.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 2,514,866.17 3,974,366.34 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 11/01/13 590 12/09/13 12/09/13 04/23/15 19 6 0 0 10% 3% PROGRESS IS SATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/14