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 09/29/11 EST. NO.05 TIME 05:34 AM 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 09/29/11 EST. NO.05 TIME 05:34 AM R.E. NAME: MARTINEZ, BLAS 06-0G9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -5,000.00 05 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -2,000.00 05 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9304 TIME 05:34 AM ESTIMATE NO. 05 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 09/07/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/29/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 1.000 900.00 003 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100.00 PROGRAM 004 TEMPORARY DRAINAGE INLET PROTECTION EA 90.0000 450.00 9.000 810.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000.00 006 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.200 1,700.00 1.000 8,500.00 007 TRAFFIC CONTROL SYSTEM LS 65,250.0000 65,250.00 1.000 65,250.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,200.0000 2,200.00 1.000 2,200.00 009 REMOVE CHAIN LINK FENCE LF 21.0000 840.00 20.000 420.00 010 REMOVE METAL BEAM GUARD RAILING LF 25.0000 8,250.00 353.800 8,845.00 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 264.00 0.000 0.00 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,000.00 501.300 3,007.80 013 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 4,200.00 321.900 3,862.80 014 RECONSTRUCT CHAIN LINK FENCE LF 63.0000 882.00 14.000 882.00 015 RESET ROADSIDE SIGN EA 220.0000 880.00 2.000 440.00 016 RELOCATE ROADSIDE SIGN EA 220.0000 880.00 5.000 1,100.00 017 ADJUST WATER VALVE COVER TO GRADE EA 725.0000 2,900.00 1.000 725.00 018 REMOVE CONCRETE CY 466.0000 20,504.00 43.701 20,364.67 019 ROADWAY EXCAVATION CY 223.0000 4,906.00 95.850 21,374.55 020 LEAD COMPLIANCE PLAN LS 575.0000 575.00 0.500 287.50 1.000 575.00 021 IMPORTED BORROW CY 84.0000 11,760.00 82.480 6,928.32 022 REPLACE ASPHALT CONCRETE SURFACING CY 1,360.0000 21,760.00 16.749 22,778.64 PROGRAM CAS145 PAGE 2 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9304 TIME 05:34 AM ESTIMATE NO. 05 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 09/07/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 410.0000 1,066.00 4.950 2,029.50 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 1,000.00 31.000 1,550.00 025 PLACE HOT MIX ASPHALT SQYD 118.0000 1,062.00 12.667 1,494.71 (MISCELLANEOUS AREA) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 264.00 12.000 264.00 (0.063"-UNFRAMED) 027 MINOR CONCRETE (MISCELLANEOUS CY 815.0000 97,800.00 111.425 90,811.38 CONSTRUCTION) 028 METAL BEAM GUARD RAILING (STEEL POST) LF 30.0000 8,400.00 0.000 0.00 029 PEDESTRIAN BARRICADE EA 1,200.0000 12,000.00 7.216 8,659.20 030 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 5,395.00 1,278.800 8,312.20 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,300.0000 2,300.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 032 MODIFY SIGNAL AND LIGHTING LS 220,000.0000 220,000.00 0.951 209,220.00 033 MODIFY SIGNAL LS 11,000.0000 11,000.00 0.454 4,994.00 1.000 11,000.00 034 MODIFY LIGHTING LS 4,000.0000 4,000.00 1.000 4,000.00 PROGRAM CAS145 PAGE 3 DATE 09/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9304 TIME 05:34 AM ESTIMATE NO. 05 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 09/07/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,256.50 511,404.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,667.96 SUBTOTAL AMOUNT EARNED 7,256.50 533,072.73 ORIGINAL CONTRACT AMOUNT 528,538.00 TOTAL WORK COMPLETED 7,256.50 533,072.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 256.50 526,072.73 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 12/03/10 45 03/14/11 04/04/11 09/07/11 45 65 0 0 100% 100% MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/11