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 02/24/09 EST. NO.04 TIME 08:37 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 --------------------------------------------------------------------------- 001 0003 484.88 E.W. @ F.A.(+) 111408 N 003 0 0004 454.58 111708 N 004 0 0005 242.44 111808 N 005 0 0006 484.88 111908 N 006 0 0007 484.88 112008 N 007 0 0008 363.66 112108 N 008 0 0009 454.58 112408 N 009 0 0010 454.58 112508 N 010 0 0011 454.58 120108 N 011 0 0012 454.58 120208 N 012 0 0013 484.88 120308 N 013 0 0014 454.58 120408 N 014 0 0015 484.88 120508 N 015 0 0016 454.58 010509 N 016 0 0017 439.43 010609 N 017 0 0018 454.58 010709 N 018 0 0019 454.58 120808 N 019 0 0020 484.88 120908 N 020 0 0021 393.97 121008 N 021 0 0022 484.88 121108 N 022 0 0023 454.58 121208 N 023 0 9,379.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,379.46 TOTAL TO DATE 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 02/24/09 EST. NO.04 TIME 08:37 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 OVERBID ITEM NO. 036 -429.18 04 -429.18 -8,583.52 TOTAL DEDUCTIONS -429.18 -8,583.52 PROGRAM CAS145 PAGE 1 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 08:37 AM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 02/24/09 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 0.250 1,250.00 0.750 3,750.00 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 0.250 1,250.00 0.750 3,750.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.080 120.00 0.830 1,245.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 0.750 18,750.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000.00 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 82.170 5,587.56 17 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.200 4,000.00 1.000 20,000.00 18 ROADWAY EXCAVATION M3 150.0000 14,400.00 264.200 39,630.00 295.720 44,358.00 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 0.180 1,278.00 2.800 19,880.00 F) PROGRAM CAS145 PAGE 2 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 08:37 AM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.060 16,828.80 81.050 38,904.00 CONSTRUCTION) 27 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,360.00 17.000 68.00 340.000 1,360.00 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 0.544 96,793.92 0.823 146,436.39 34 EMERGENCY VEHICLE DETECTOR SYSTEM LS 6,120.0000 6,120.00 0.150 918.00 0.400 2,448.00 35 TRAFFIC MONITORING STATION LS 8,280.0000 8,280.00 0.180 1,490.40 0.460 3,808.80 PROGRAM CAS145 PAGE 3 DATE 02/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 08:37 AM ESTIMATE NO. 04 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 02/20/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 02/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 171,377.12 317,147.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,379.46 9,379.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,756.58 326,527.21 36 MOBILIZATION LS 73,000.0000 73,000.00 0.050 3,650.00 1.000 73,000.00 ORIGINAL CONTRACT AMOUNT 644,164.80 TOTAL WORK COMPLETED 184,406.58 399,527.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -429.18 -8,583.52 TOTAL 183,977.40 390,943.69 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 03/24/09 38 34 0 0 58% 63% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/24/09