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 10/22/13 EST. NO.02 TIME 06:30 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 --------------------------------------------------------------------------- 002 0001 10,500.00 E.W. @ U.P (+) 091613 N 1 0 10,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,500.00 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 10/22/13 EST. NO.02 TIME 06:30 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 06:30 AM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 10/22/13 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 0.160 480.00 0.700 2,100 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.190 855.00 0.840 3,780 003 TRAFFIC CONTROL SYSTEM LS 87,000.0000 87,000.00 0.630 54,810.00 0.800 69,600 004 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,680.00 32.000 960 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.630 3,780.00 0.800 4,800 006 TEMPORARY RAILING (TYPE K) LF 18.5000 22,200.00 980.000 18,130 007 TEMPORARY TRAFFIC SCREEN LF 4.0000 4,800.00 970.000 3,880 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.630 630.00 0.800 800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 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 1.000 10,000 016 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 017 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0800 2,184.00 19,450.000 1,556.00 19,450.000 1,556 018 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4900 13,377.00 19,450.000 9,530.50 19,450.000 9,530 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 COMPOST SQFT 0.1700 4,641.00 19,450.000 3,306.50 19,450.000 3,306 021 PAINT CONCRETE SURFACES SQFT 6.0000 66,600.00 11,501.500 69,009.00 11,501.500 69,009 022 SLOPE PAVING (TEXTURED CONCRETE) CY 750.0000 65,250.00 36.000 27,000.00 36.000 27,000 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 06:30 AM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,700.00 240.000 1,200.00 240.000 1,200 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 06:30 AM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 177,157.00 227,902.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,500.00 10,500.00 SUBTOTAL AMOUNT EARNED 187,657.00 238,402.00 ORIGINAL CONTRACT AMOUNT 323,462.00 TOTAL WORK COMPLETED 187,657.00 238,402.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,657.00 238,402.00 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 10/28/13 24 0 0 0 78% 80% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13