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 09/23/13 EST. NO.01 TIME 05:41 AM R.E. NAME: BLAS MARTINEZ 06-0E6704 --------------------------------------------------------------------------- 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 09/23/13 EST. NO.01 TIME 05:41 AM R.E. NAME: BLAS MARTINEZ 06-0E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 05:41 AM ESTIMATE NO. 01 BID OPENING 06/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/23/13 LOCATION PROGRESS ESTIMATE 06-TUL-99-6.1/29.9 ----------------- RSB GROUP INC IN TULARE COUNTY IN AND NEAR TULARE 20331 LAKE FOREST DR.#C-13 FROM AVENUE 48 TO CROSS AVENUE LAKE FOREST CA 92630 FED. AID NO. STPE-P099(67)E 99 CORRIDOR-BRIDGE ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.540 1,620.00 0.540 1,620 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.650 2,925.00 0.650 2,925 003 TRAFFIC CONTROL SYSTEM LS 87,000.0000 87,000.00 0.170 14,790.00 0.170 14,790 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,680.00 32.000 960.00 32.000 960 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.170 1,020.00 0.170 1,020 006 TEMPORARY RAILING (TYPE K) LF 18.5000 22,200.00 980.000 18,130.00 980.000 18,130 007 TEMPORARY TRAFFIC SCREEN LF 4.0000 4,800.00 970.000 3,880.00 970.000 3,880 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.170 170.00 0.170 170 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 010 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 012 REMOVE CHANNELIZERS EA 10.0000 80.00 0.000 0 013 RECONSTRUCT FENCE (TYPE WM) LF 25.0000 5,000.00 0.000 0 014 RECONSTRUCT CHAIN LINK FENCE LF 25.0000 6,000.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0800 2,184.00 0.000 0 018 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4900 13,377.00 0.000 0 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 COMPOST SQFT 0.1700 4,641.00 0.000 0 021 PAINT CONCRETE SURFACES SQFT 6.0000 66,600.00 0.000 0 022 SLOPE PAVING (TEXTURED CONCRETE) CY 750.0000 65,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 05:41 AM ESTIMATE NO. 01 BID OPENING 06/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 145.0000 8,700.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 025 IRRIGATION SLEEVE LF 5.0000 1,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 05:41 AM ESTIMATE NO. 01 BID OPENING 06/12/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,745.00 50,745.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 50,745.00 50,745.00 ORIGINAL CONTRACT AMOUNT 323,462.00 TOTAL WORK COMPLETED 50,745.00 50,745.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,745.00 50,745.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/24/13 30 09/16/13 09/16/13 10/29/13 5 0 0 0 16% 17% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13