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 06/20/11 EST. NO.03 TIME 12:17 PM R.E. NAME: MARTINEZ, BLAS 06-0G9304 --------------------------------------------------------------------------- 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 06/20/11 EST. NO.03 TIME 12:17 PM R.E. NAME: MARTINEZ, BLAS 06-0G9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9304 TIME 12:17 PM ESTIMATE NO. 03 BID OPENING 08/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 06/20/11 LOCATION PROGRESS ESTIMATE 06-TUL-0-0.0/ .0 ----------------- AMERICAN PAVING CO IN TULARE COUNTY AT VARIOUS PO BOX 4348 LOCATIONS FRESNO CA, 93744 FED. AID NO. N O N E CONSTRUCT CONCRETE CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.060 54.00 0.910 819.00 03 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 450.00 9.000 810.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.060 240.00 0.910 3,640.00 06 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.010 85.00 0.770 6,545.00 07 TRAFFIC CONTROL SYSTEM LS 65,250.0000 65,250.00 0.060 3,915.00 0.910 59,377.50 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 0.060 132.00 0.910 2,002.00 09 REMOVE CHAIN LINK FENCE LF 21.0000 840.00 20.000 420.00 10 REMOVE METAL BEAM GUARD RAILING LF 25.0000 8,250.00 353.800 8,845.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 264.00 0.000 0.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,000.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 4,200.00 94.400 1,132.80 321.900 3,862.80 14 RECONSTRUCT CHAIN LINK FENCE LF 63.0000 882.00 14.000 882.00 15 RESET ROADSIDE SIGN EA 220.0000 880.00 2.000 440.00 16 RELOCATE ROADSIDE SIGN EA 220.0000 880.00 2.000 440.00 5.000 1,100.00 17 ADJUST WATER VALVE COVER TO GRADE EA 725.0000 2,900.00 1.000 725.00 18 REMOVE CONCRETE CY 466.0000 20,504.00 43.701 20,364.67 19 ROADWAY EXCAVATION CY 223.0000 4,906.00 34.670 7,731.41 95.850 21,374.55 20 LEAD COMPLIANCE PLAN LS 575.0000 575.00 0.500 287.50 21 IMPORTED BORROW CY 84.0000 11,760.00 85.500 7,182.00 85.500 7,182.00 22 REPLACE ASPHALT CONCRETE SURFACING CY 1,360.0000 21,760.00 10.569 14,373.84 PROGRAM CAS145 PAGE 2 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9304 TIME 12:17 PM ESTIMATE NO. 03 BID OPENING 08/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR HOT MIX ASPHALT TON 410.0000 1,066.00 0.000 0.00 24 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 1,000.00 0.000 0.00 25 PLACE HOT MIX ASPHALT SQYD 118.0000 1,062.00 0.000 0.00 (MISCELLANEOUS AREA) 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 264.00 0.000 0.00 (0.063"-UNFRAMED) 27 MINOR CONCRETE (MISCELLANEOUS CY 815.0000 97,800.00 44.350 36,145.25 111.805 91,121.08 CONSTRUCTION) 28 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 8,400.00 0.000 0.00 29 PEDESTRIAN BARRICADE EA 1,200.0000 12,000.00 0.000 0.00 30 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 5,395.00 0.000 0.00 31 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 32 MODIFY SIGNAL AND LIGHTING LS 220,000.0000 220,000.00 0.086 18,920.00 0.917 201,740.00 33 MODIFY SIGNAL LS 11,000.0000 11,000.00 0.364 4,004.00 0.364 4,004.00 34 MODIFY LIGHTING LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 3 DATE 06/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9304 TIME 12:17 PM ESTIMATE NO. 03 BID OPENING 08/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 06/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,981.46 454,740.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,025.00 SUBTOTAL AMOUNT EARNED 79,981.46 465,765.94 ORIGINAL CONTRACT AMOUNT 528,538.00 TOTAL WORK COMPLETED 79,981.46 465,765.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,981.46 465,765.94 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 12/03/10 45 03/14/11 04/04/11 06/24/11 41 14 0 0 84% 91% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/11