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 09/21/10 EST. NO.02 TIME 07:12 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 09/21/10 EST. NO.02 TIME 07:12 AM R.E. NAME: BLAS MARTINEZ 06-0A5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 020 -240.00 02 -240.00 -240.00 TOTAL DEDUCTIONS -240.00 -240.00 PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5704 TIME 07:12 AM ESTIMATE NO. 02 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 09/20/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/21/10 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 0.333 466.20 0.889 1,244.60 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.044 26.40 0.266 159.60 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,100.0000 1,100.00 0.650 715.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 79.0000 237.00 3.000 237.00 06 STREET SWEEPING LS 1,500.0000 1,500.00 0.333 499.50 0.889 1,333.50 07 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.133 212.80 0.858 1,372.80 08 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.333 11,988.00 0.889 32,004.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,560.0000 1,560.00 0.333 519.48 0.889 1,386.84 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 17 CAP INLET EA 500.0000 1,500.00 1.000 500.00 3.000 1,500.00 18 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 19 ROADWAY EXCAVATION M3 89.0000 19,580.00 134.600 11,979.40 20 LEAD COMPLIANCE PLAN LS 1,480.0000 1,480.00 0.500 740.00 0.500 740.00 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 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5704 TIME 07:12 AM ESTIMATE NO. 02 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 09/20/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.300 1,928.50 20.300 1,928.50 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 0.720 2,448.00 2.360 8,024.00 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 29 MINOR CONCRETE (MISCELLANEOUS M3 586.0000 64,460.00 63.690 37,322.34 CONSTRUCTION) 30 MISCELLANEOUS IRON AND STEEL KG 5.6000 1,814.40 108.000 604.80 302.400 1,693.44 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 0.621 110,527.51 0.951 169,261.93 37 EMERGENCY VEHICLE DETECTOR SYSTEM LS 14,000.0000 14,000.00 0.900 12,600.00 0.900 12,600.00 PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A5704 TIME 07:12 AM ESTIMATE NO. 02 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 09/20/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 143,061.19 309,873.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 143,061.19 309,873.95 ORIGINAL CONTRACT AMOUNT 396,027.20 TOTAL WORK COMPLETED 143,061.19 309,873.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -240.00 -240.00 TOTAL 142,821.19 309,633.95 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 09/27/10 40 5 0 0 76% 89% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/21/10