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 08/06/09 EST. NO.08 TIME 08:51 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 0064 348.92 E.W. @ F.A.(+) 040209 N 0064 0 0065 242.43 040309 N 0065 0 0066 281.44 040309 N 0066 0 0067 2,258.03 040209 N 0067 0 0068 253.52 040209 N 0068 0 0069 303.04 040209 N 069 0 0070 393.97 040309 N 070 0 0071 333.36 042009 N 071 0 002 0004 725.24 E.W. @ F.A.(+) 012309 N 170636 0005 1,933.94 012709 N 170638 0006 413.69 012709 N 170639 0007 346.22 012809 N 170640 7,833.80 TOTAL THIS ESTIMATE 89,050.04 TOTAL PREVIOUS ESTIMATE 96,883.84 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 08/06/09 EST. NO.08 TIME 08:51 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 RECD CEM 4401 10,000.00 07 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 RECD PYRL 10,000.00 08 10,000.00 0.00 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 06 RECD CEM 2402F 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 08:51 AM ESTIMATE NO. 08 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 08/06/09 LOCATION FINAL 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 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 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 1.000 5,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 390.00 163.000 489.00 S) STRIPE 10 REMOVE TRAFFIC STRIPE M 2.0000 500.00 177.460 354.92 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 90.00 2.780 83.40 S) 12 REMOVE PAVEMENT MARKER EA 1.0000 36.00 48.000 48.00 13 REMOVE ROADSIDE SIGN EA 100.0000 500.00 7.000 700.00 14 RESET ROADSIDE SIGN (WOOD POST) EA 200.0000 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 14,400.00 333.740 50,061.00 19 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 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 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 08/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 08:51 AM ESTIMATE NO. 08 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 08/06/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 (1.6 MM-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 300.0000 4,200.00 14.000 4,200.00 25 GRATED LINE DRAIN M 389.0000 27,230.00 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 S) 29 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 357.00 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 S) 31 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 372.00 288.800 346.56 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 630.00 263.000 920.50 33 SIGNAL AND LIGHTING LS 177,930.0000 177,930.00 1.000 177,930.00 34 EMERGENCY VEHICLE DETECTOR SYSTEM LS 6,120.0000 6,120.00 1.000 6,120.00 35 TRAFFIC MONITORING STATION LS 8,280.0000 8,280.00 1.000 8,280.00 PROGRAM CAS145 PAGE 3 DATE 08/06/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C8204 TIME 08:51 AM ESTIMATE NO. 08 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 08/06/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 632,250.83 ADJUSTMENT OF COMPENSATION 0.00 47,360.17 EXTRA WORK 7,833.80 49,523.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,833.80 729,134.67 36 MOBILIZATION LS 73,000.0000 73,000.00 1.000 73,000.00 ORIGINAL CONTRACT AMOUNT 644,164.80 TOTAL WORK COMPLETED 7,833.80 802,134.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 17,833.80 797,134.67 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 08/06/09