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 11/25/13 EST. NO.04 TIME 01:44 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 --------------------------------------------------------------------------- 004 0001 3,019.25 E.W. @ F.A.(+) 091913 N 001 0 0002 1,509.63 092413 N 002 0 0003 566.12 092613 N 003 0 0004 1,132.20 093013 N 004 0 0005 588.71 102413 N 005 0 6,815.91 TOTAL THIS ESTIMATE 10,500.00 TOTAL PREVIOUS ESTIMATE 17,315.91 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 11/25/13 EST. NO.04 TIME 01:44 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 RECD CEM 4401 10,000.00 04 RECD CEM 2402F 10,000.00 04 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 01:44 PM ESTIMATE NO. 04 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 11/25/13 LOCATION SEMI-FINAL 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 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500 003 TRAFFIC CONTROL SYSTEM LS 87,000.0000 87,000.00 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 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 1.000 1,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 010 TEMPORARY FIBER ROLL LF 3.0000 1,500.00 1,258.000 3,774 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 012 REMOVE CHANNELIZERS EA 10.0000 80.00 32.000 320 013 RECONSTRUCT FENCE (TYPE WM) LF 25.0000 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 13,377.00 336.735 165.00 19,786.735 9,695 019 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 020 COMPOST SQFT 0.1700 4,641.00 2,355.882 400.50 21,805.882 3,707 021 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 52.000 39,000 PROGRAM CAS145 PAGE 2 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 01:44 PM ESTIMATE NO. 04 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 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,995 024 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 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E6704 TIME 01:44 PM ESTIMATE NO. 04 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 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 565.50 294,726.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,815.91 17,315.91 SUBTOTAL AMOUNT EARNED 7,381.41 312,042.41 ORIGINAL CONTRACT AMOUNT 323,462.00 TOTAL WORK COMPLETED 7,381.41 312,042.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 27,381.41 302,042.41 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 11/25/13