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 11/15/13 EST. NO.03 TIME 12:46 PM 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 11/15/13 EST. NO.03 TIME 12:46 PM R.E. NAME: BLAS MARTINEZ 06-0E6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 MISS 2402F -10,000.00 03 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 12:46 PM ESTIMATE NO. 03 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 10/24/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 11/15/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 900.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.160 720.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 87,000.0000 87,000.00 0.200 17,400.00 1.000 87,000 004 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 0.200 1,200.00 1.000 6,000 006 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 0.200 200.00 1.000 1,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 010 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 1,258.000 3,774.00 1,258.000 3,774 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 REMOVE CHANNELIZERS EA 10.0000 80.00 32.000 320.00 32.000 320 013 RECONSTRUCT FENCE (TYPE WM) LF 25.0000 5,000.00 200.000 5,000.00 200.000 5,000 014 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 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 1,556 018 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 0.4900 13,377.00 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 3,306 021 PAINT CONCRETE SURFACES SQFT 6.0000 66,600.00 11,501.500 69,009 022 SLOPE PAVING (TEXTURED CONCRETE) CY 750.0000 65,250.00 16.000 12,000.00 52.000 39,000 PROGRAM CAS145 PAGE 2 DATE 11/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 12:46 PM ESTIMATE NO. 03 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 10/24/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 11/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,700.00 131.000 18,995.00 131.000 18,995 024 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 PROGRAM CAS145 PAGE 3 DATE 11/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 12:46 PM ESTIMATE NO. 03 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 10/24/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 11/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 66,259.00 294,161.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,500.00 SUBTOTAL AMOUNT EARNED 66,259.00 304,661.00 ORIGINAL CONTRACT AMOUNT 323,462.00 TOTAL WORK COMPLETED 66,259.00 304,661.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 36,259.00 274,661.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/24/13 30 09/16/13 09/16/13 10/24/13 24 0 0 0 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/13