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 12/18/12 EST. NO.05 TIME 07:13 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 --------------------------------------------------------------------------- 001 0001 503.81 E.W. @ F.A.(+) 030912 N 01 0 0002 2,517.74 031212 N 02 0 0004 477.41 040212 N 04 0 0007 178.57 040512 N 07 0 0008 1,097.73 040512 N 08 0 0009 463.82 040312 N 09 0 0012 498.02 051412 N 12 0 5,737.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,737.10 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 12/18/12 EST. NO.05 TIME 07:13 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F8004 TIME 07:13 AM ESTIMATE NO. 05 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 12/18/12 LOCATION 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SUMMARY REPORT EA 7,000.0000 7,000.00 1.000 7,000 002 TEMPORARY FENCE (TYPE ESA) LF 24.0000 1,440.00 60.000 1,440 003 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 004 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300 PROGRAM 005 TEMPORARY FIBER ROLL LF 7.7500 1,705.00 220.000 1,705 006 TEMPORARY COVER SQYD 7.0000 1,400.00 270.000 1,890.00 470.000 3,290 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 425.0000 425.00 0.000 0 008 DEWATERING AND NON-STORM WATER DISCHARGE LS 13,000.0000 13,000.00 0.000 0 CONTROL 009 DESTROY WELL EA 6,300.0000 18,900.00 3.000 18,900 010 ROADWAY EXCAVATION (CONTAMINATED CY 153.0000 87,210.00 22.220 3,399.66 578.360 88,489 MATERIAL) 011 STRUCTURE BACKFILL CY 115.0000 33,350.00 321.040 36,919 012 PERVIOUS BACKFILL MATERIAL CY 110.0000 30,800.00 266.670 29,333 013 CLASS 2 AGGREGATE BASE CY 450.0000 9,000.00 15.560 7,002 014 MINOR HOT MIX ASPHALT TON 575.0000 11,500.00 28.000 16,100 015 FILTER FABRIC SQYD 7.0000 2,100.00 297.800 2,084 PROGRAM CAS145 PAGE 2 DATE 12/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F8004 TIME 07:13 AM ESTIMATE NO. 05 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 12/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,289.66 217,563.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,737.10 5,737.10 SUBTOTAL AMOUNT EARNED 11,026.76 223,301.08 ORIGINAL CONTRACT AMOUNT 223,130.00 TOTAL WORK COMPLETED 11,026.76 223,301.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,026.76 223,301.08 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 12/18/12