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 12/21/08 EST. NO.02 TIME 06:52 AM R.E. NAME: BLAS MARTINEZ 06-0C8204 --------------------------------------------------------------------------- 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 12/21/08 EST. NO.02 TIME 06:52 AM R.E. NAME: BLAS MARTINEZ 06-0C8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 036 -6,437.64 02 -6,437.64 -6,437.64 TOTAL DEDUCTIONS -6,437.64 -6,437.64 PROGRAM CAS145 PAGE 1 DATE 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 06:52 AM ESTIMATE NO. 02 BID OPENING 08/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/21/08 LOCATION PROGRESS ESTIMATE 06-TUL-63-22.6/ .0 ----------------- LEE'S PAVING IN TULARE COUNTY IN CUTLER AT AVENUE 408 FED. AID NO. STPL-6206(14)E ,ACHS-P063(21)E ,STPG-P063(21)E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.300 1,500.00 0.420 2,100.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 03 TEMPORARY FIBER ROLL M 30.0000 6,000.00 0.000 0.00 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.300 1,500.00 0.420 2,100.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.090 135.00 0.690 1,035.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.300 7,500.00 0.420 10,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.300 1,200.00 0.420 1,680.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 390.00 0.000 0.00 S) STRIPE 10 REMOVE TRAFFIC STRIPE M 2.0000 500.00 0.000 0.00 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 90.00 0.000 0.00 S) 12 REMOVE PAVEMENT MARKER EA 1.0000 36.00 0.000 0.00 13 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0.00 14 RESET ROADSIDE SIGN (WOOD POST) EA 200.0000 1,000.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 9,480.00 0.000 0.00 S) 16 REMOVE CONCRETE M3 68.0000 6,052.00 79.500 5,406.00 17 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.470 9,400.00 0.800 16,000.00 18 ROADWAY EXCAVATION M3 150.0000 14,400.00 28.700 4,305.00 28.700 4,305.00 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.120 120.00 20 EROSION CONTROL (TYPE D) M2 4.3200 3,412.80 0.000 0.00 21 HOT MIX ASPHALT (TYPE A) TONN 140.0000 161,000.00 0.000 0.00 22 MINOR CONCRETE (MINOR STRUCTURE) M3 7,100.0000 19,880.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 06:52 AM ESTIMATE NO. 02 BID OPENING 08/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN M2 215.0000 4,515.00 0.000 0.00 (1.6 MM-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 300.0000 4,200.00 0.000 0.00 25 GRATED LINE DRAIN M 389.0000 27,230.00 0.000 0.00 26 MINOR CONCRETE (MISCELLANEOUS M3 480.0000 45,120.00 11.190 5,371.20 11.190 5,371.20 CONSTRUCTION) 27 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,360.00 0.000 0.00 SF) 28 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 4,320.00 0.000 0.00 S) 29 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 357.00 0.000 0.00 S) (SPRAYABLE) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,490.00 0.000 0.00 S) 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 372.00 0.000 0.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 630.00 0.000 0.00 33 SIGNAL AND LIGHTING LS 177,930.0000 177,930.00 0.086 15,301.98 0.086 15,301.98 34 EMERGENCY VEHICLE DETECTOR SYSTEM LS 6,120.0000 6,120.00 0.000 0.00 35 TRAFFIC MONITORING STATION LS 8,280.0000 8,280.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 06:52 AM ESTIMATE NO. 02 BID OPENING 08/27/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,713.18 66,669.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,713.18 66,669.18 36 MOBILIZATION LS 73,000.0000 73,000.00 0.750 54,750.00 0.750 54,750.00 ORIGINAL CONTRACT AMOUNT 644,164.80 TOTAL WORK COMPLETED 101,463.18 121,419.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,437.64 -6,437.64 TOTAL 95,025.54 114,981.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 036 MOBILIZATION 64,416.48 73,000.00 8,583.52 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 10/17/08 60 11/12/08 11/12/08 02/20/09 20 12 0 0 18% 33% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/21/08