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 08/24/10 EST. NO.01 TIME 06:39 AM R.E. NAME: BLAS MARTINEZ 06-0A5704 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.01 TIME 06:39 AM R.E. NAME: BLAS MARTINEZ 06-0A5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5704 TIME 06:39 AM ESTIMATE NO. 01 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 06-TUL-137-R15.4/ .0 ----------------- DREAMBUILDER IN TULARE COUNTY IN TULARE AT SOUTH 1361 E GARTEN DRIVE J STREET PLACENTA CA 92870 FED. AID NO. N O N E UPGRADE TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,400.0000 1,400.00 0.556 778.40 0.556 778.40 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.222 133.20 0.222 133.20 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,100.0000 1,100.00 0.650 715.00 0.650 715.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 79.0000 237.00 3.000 237.00 3.000 237.00 06 STREET SWEEPING LS 1,500.0000 1,500.00 0.556 834.00 0.556 834.00 07 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.725 1,160.00 0.725 1,160.00 08 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.556 20,016.00 0.556 20,016.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,560.0000 1,560.00 0.556 867.36 0.556 867.36 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 3.0000 1,020.00 0.000 0.00 11 REMOVE PAINTED PAVEMENT MARKING M2 41.0000 2,050.00 0.000 0.00 12 REMOVE PAVEMENT MARKER EA 0.6000 31.20 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 125.0000 125.00 0.000 0.00 14 REMOVE ROADSIDE SIGN EA 80.0000 80.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 15 RELOCATE ROADSIDE SIGN EA 235.0000 470.00 0.000 0.00 16 REMOVE CONCRETE M3 350.0000 3,150.00 55.100 19,285.00 55.100 19,285.00 17 CAP INLET EA 500.0000 1,500.00 2.000 1,000.00 2.000 1,000.00 18 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 19 ROADWAY EXCAVATION M3 89.0000 19,580.00 134.600 11,979.40 134.600 11,979.40 20 LEAD COMPLIANCE PLAN LS 1,480.0000 1,480.00 0.000 0.00 21 EROSION CONTROL (TYPE D) M2 24.0000 3,600.00 0.000 0.00 22 DECOMPOSED GRANITE M2 65.0000 3,250.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5704 TIME 06:39 AM ESTIMATE NO. 01 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 95.0000 6,650.00 0.000 0.00 24 HOT MIX ASPHALT (TYPE A) TONN 160.0000 24,000.00 0.000 0.00 25 MINOR CONCRETE (MINOR STRUCTURE) M3 3,400.0000 9,180.00 1.640 5,576.00 1.640 5,576.00 F) 26 FURNISH SINGLE SHEET ALUMINUM SIGN M2 50.0000 220.00 0.000 0.00 (1.6 MM-UNFRAMED) 27 ROADSIDE SIGN - ONE POST EA 329.0000 2,303.00 0.000 0.00 28 300 MM REINFORCED CONCRETE PIPE M 600.0000 8,400.00 9.310 5,586.00 9.310 5,586.00 29 MINOR CONCRETE (MISCELLANEOUS M3 586.0000 64,460.00 63.690 37,322.34 63.690 37,322.34 CONSTRUCTION) 30 MISCELLANEOUS IRON AND STEEL KG 5.6000 1,814.40 194.400 1,088.64 194.400 1,088.64 F) 31 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 4,200.00 0.000 0.00 32 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 306.00 0.000 0.00 33 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 122.50 0.000 0.00 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 117.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 188.00 0.000 0.00 36 SIGNAL AND LIGHTING LS 177,983.1000 177,983.10 0.330 58,734.42 0.330 58,734.42 37 EMERGENCY VEHICLE DETECTOR SYSTEM LS 14,000.0000 14,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5704 TIME 06:39 AM ESTIMATE NO. 01 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 166,812.76 166,812.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 166,812.76 166,812.76 ORIGINAL CONTRACT AMOUNT 396,027.20 TOTAL WORK COMPLETED 166,812.76 166,812.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,812.76 166,812.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 LEAD COMPLIANCE PLAN 1,000.00 1,480.00 480.00 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 04/19/10 45 07/19/10 07/19/10 09/20/10 25 0 0 0 40% 56% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10