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 04/21/09 EST. NO.06 TIME 05:57 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 0025 979.41 E.W. @ F.A.(+) 031309 N 025 0 0026 1,089.62 031209 N 026 0 0027 508.84 031109 N 027 0 0028 524.83 031009 N 028 0 0029 524.83 030909 N 029 0 0030 381.85 020509 N 030 0 0031 484.88 020409 N 031 0 0032 484.88 020209 N 032 0 0033 466.28 013009 N 033 0 0034 484.88 012909 N 034 0 0035 484.88 012809 N 035 0 0036 484.88 012109 N 036 0 0037 484.88 012009 N 037 0 0038 484.88 011509 N 038 0 0039 454.58 011409 N 039 0 0040 424.27 011309 N 040 0 0046 108.86 120808 N 046 0 0047 1,169.53 031609 N 0047 0 0048 969.76 031709 N 0048 0 0049 524.83 031809 N 0049 0 0050 140.18 031809 N 0050 0 0051 163.54 031909 N 0051 0 0052 1,229.46 032409 N 0052 0 0053 484.88 032509 N 0053 0 0054 140.18 032509 N 0054 0 0055 347.50 032509 N 0055 0 0056 524.83 032609 N 0056 0 0057 80.75 032609 N 0057 0 0058 508.84 032709 N 0058 0 0059 20.19 032709 N 0059 0 007 0001 -23,032.69 A.C. @ U.P.(-) 041709 N 1 0 -7,870.69 TOTAL THIS ESTIMATE 9,834.04 TOTAL PREVIOUS ESTIMATE 1,963.35 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 04/21/09 EST. NO.06 TIME 05:57 AM R.E. NAME: BLAS MARTINEZ 06-0C8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 06 OUT OF STATE INSPECT -5,000.00 06 -15,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 -10,000.00 -10,000.00 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 OVERBID ITEM NO. 036 8,583.52 06 8,583.52 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -26,416.48 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 05:57 AM ESTIMATE NO. 06 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 04/13/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/21/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.220 1,100.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 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 0.220 1,100.00 1.000 5,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.160 240.00 1.000 1,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.220 5,500.00 1.000 25,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.220 880.00 1.000 4,000.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 390.00 163.000 489.00 163.000 489.00 S) STRIPE 10 REMOVE TRAFFIC STRIPE M 2.0000 500.00 177.460 354.92 177.460 354.92 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 90.00 2.780 83.40 2.780 83.40 S) 12 REMOVE PAVEMENT MARKER EA 1.0000 36.00 48.000 48.00 48.000 48.00 13 REMOVE ROADSIDE SIGN EA 100.0000 500.00 7.000 700.00 7.000 700.00 14 RESET ROADSIDE SIGN (WOOD POST) EA 200.0000 1,000.00 5.000 1,000.00 5.000 1,000.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 9,480.00 3,275.900 9,827.70 S) 16 REMOVE CONCRETE M3 68.0000 6,052.00 85.110 5,787.48 17 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 18 ROADWAY EXCAVATION M3 150.0000 14,400.00 16.690 2,503.50 333.740 50,061.00 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.880 880.00 1.000 1,000.00 20 EROSION CONTROL (TYPE D) M2 4.3200 3,412.80 0.000 0.00 21 HOT MIX ASPHALT (TYPE A) TONN 140.0000 161,000.00 661.790 92,650.60 1,426.980 199,777.20 22 MINOR CONCRETE (MINOR STRUCTURE) M3 7,100.0000 19,880.00 2.800 19,880.00 F) PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 05:57 AM ESTIMATE NO. 06 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 04/13/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.460 4,398.90 20.460 4,398.90 (1.6 MM-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 300.0000 4,200.00 14.000 4,200.00 14.000 4,200.00 25 GRATED LINE DRAIN M 389.0000 27,230.00 71.450 27,794.05 71.450 27,794.05 26 MINOR CONCRETE (MISCELLANEOUS M3 480.0000 45,120.00 81.050 38,904.00 CONSTRUCTION) 27 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,360.00 340.000 1,360.00 SF) 28 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 4,320.00 120.790 4,348.44 120.790 4,348.44 S) 29 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 357.00 1,942.400 1,359.68 1,942.400 1,359.68 S) (SPRAYABLE) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,490.00 1,780.000 1,780.00 1,780.000 1,780.00 S) 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 372.00 288.800 346.56 288.800 346.56 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 630.00 263.000 920.50 263.000 920.50 33 SIGNAL AND LIGHTING LS 177,930.0000 177,930.00 0.100 17,793.00 1.000 177,930.00 34 EMERGENCY VEHICLE DETECTOR SYSTEM LS 6,120.0000 6,120.00 0.100 612.00 1.000 6,120.00 35 TRAFFIC MONITORING STATION LS 8,280.0000 8,280.00 0.100 828.00 1.000 8,280.00 PROGRAM CAS145 PAGE 3 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 05:57 AM ESTIMATE NO. 06 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 04/13/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 173,160.55 632,250.83 ADJUSTMENT OF COMPENSATION -23,032.69 -23,032.69 EXTRA WORK 15,162.00 24,996.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,289.86 634,214.18 36 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.00 ORIGINAL CONTRACT AMOUNT 644,164.80 TOTAL WORK COMPLETED 165,289.86 707,214.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,416.48 -35,000.00 TOTAL 138,873.38 672,214.18 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/17/08 60 11/12/08 11/03/08 04/13/09 62 45 1 1 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/09