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 01/22/09 EST. NO.03 TIME 06:01 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 01/22/09 EST. NO.03 TIME 06:01 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 OVERBID ITEM NO. 036 -1,716.70 03 -1,716.70 -8,154.34 TOTAL DEDUCTIONS -1,716.70 -8,154.34 PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 06:01 AM ESTIMATE NO. 03 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 01/20/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 01/22/09 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 0.080 400.00 0.500 2,500.00 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 0.080 400.00 0.500 2,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.250 500.00 0.500 1,000.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.060 90.00 0.750 1,125.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.080 2,000.00 0.500 12,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.080 320.00 0.500 2,000.00 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 2.670 181.56 82.170 5,587.56 17 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.800 16,000.00 18 ROADWAY EXCAVATION M3 150.0000 14,400.00 2.820 423.00 31.520 4,728.00 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 2.620 18,602.00 2.620 18,602.00 F) PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 06:01 AM ESTIMATE NO. 03 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 01/20/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 34.800 16,704.00 45.990 22,075.20 CONSTRUCTION) 27 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,360.00 323.000 1,292.00 323.000 1,292.00 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 0.193 34,340.49 0.279 49,642.47 34 EMERGENCY VEHICLE DETECTOR SYSTEM LS 6,120.0000 6,120.00 0.250 1,530.00 0.250 1,530.00 35 TRAFFIC MONITORING STATION LS 8,280.0000 8,280.00 0.280 2,318.40 0.280 2,318.40 PROGRAM CAS145 PAGE 3 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 06:01 AM ESTIMATE NO. 03 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 01/20/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,101.45 145,770.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,101.45 145,770.63 36 MOBILIZATION LS 73,000.0000 73,000.00 0.200 14,600.00 0.950 69,350.00 ORIGINAL CONTRACT AMOUNT 644,164.80 TOTAL WORK COMPLETED 93,701.45 215,120.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,716.70 -8,154.34 TOTAL 91,984.75 206,966.29 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 11/03/08 03/05/09 30 21 0 0 32% 50% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 01/22/09