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 07/17/12 EST. NO.04 TIME 06:41 AM R.E. NAME: BLAS MARTINEZ 06-0F8004 --------------------------------------------------------------------------- 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 07/17/12 EST. NO.04 TIME 06:41 AM R.E. NAME: BLAS MARTINEZ 06-0F8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -9,000.00 03 RECD PYRL 9,000.00 04 9,000.00 0.00 TOTAL DEDUCTIONS 9,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F8004 TIME 06:41 AM ESTIMATE NO. 04 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/12 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 07/17/12 LOCATION SEMI-FINAL ESTIMATE 06-TUL-5711 ------------------- ARTHURS CONTRACTING INC IN TULARE COUNTY NEAR LEMON COVE AT P O BOX 2650 THE LEMON COVE MAINTENANCE STATION ATASCADERO CA 93423 FED. AID NO. N O N E REMOVE CONTAMINATED MATERIAL, BACK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SUMMARY REPORT EA 7,000.0000 7,000.00 1.000 7,000.00 002 TEMPORARY FENCE (TYPE ESA) LF 24.0000 1,440.00 60.000 1,440.00 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 004 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 7.7500 1,705.00 220.000 1,705.00 006 TEMPORARY COVER SQYD 7.0000 1,400.00 200.000 1,400.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 425.0000 425.00 0.000 0.00 008 DEWATERING AND NON-STORM WATER DISCHARGE LS 13,000.0000 13,000.00 0.000 0.00 CONTROL 009 DESTROY WELL EA 6,300.0000 18,900.00 3.000 18,900.00 010 ROADWAY EXCAVATION (CONTAMINATED CY 153.0000 87,210.00 556.140 85,089.42 MATERIAL) 011 STRUCTURE BACKFILL CY 115.0000 33,350.00 321.040 36,919.60 012 PERVIOUS BACKFILL MATERIAL CY 110.0000 30,800.00 266.670 29,333.70 013 CLASS 2 AGGREGATE BASE CY 450.0000 9,000.00 15.560 7,002.00 014 MINOR HOT MIX ASPHALT TON 575.0000 11,500.00 28.000 16,100.00 015 FILTER FABRIC SQYD 7.0000 2,100.00 297.800 2,084.60 PROGRAM CAS145 PAGE 2 DATE 07/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F8004 TIME 06:41 AM ESTIMATE NO. 04 BID OPENING 10/11/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/01/12 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 07/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 212,274.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 212,274.32 ORIGINAL CONTRACT AMOUNT 223,130.00 TOTAL WORK COMPLETED 0.00 212,274.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,000.00 0.00 TOTAL 9,000.00 212,274.32 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 12/21/11 95 02/06/12 02/06/12 06/01/12 82 0 0 0 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/12