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 06/21/11 EST. NO.03 TIME 05:07 AM R.E. NAME: MARTINEZ, BLAS 06-0G9504 --------------------------------------------------------------------------- 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 4,664.47 E.W. @ F.A.(+) 040611 N 1 0 0002 4,535.39 040711 N 2 0 0003 3,821.53 041111 N 3 0 0004 3,699.21 041211 N 4 0 0005 5,692.06 041311 N 5 0 0006 4,050.79 041411 N 6 0 0007 7,551.64 041811 N 7 0 0008 8,141.76 041911 N 8 0 0009 9,088.36 042011 N 9 0 0010 3,053.87 042111 N 10 0 0011 7,080.57 050311 N 11 0 0012 2,783.00 050411 N 12 0 0013 108.19 040611 N 13 0 0014 61.18 040711 N 14 0 0015 5.23 041111 N 15 0 0016 13.20 041211 N 16 0 0017 18.03 041311 N 17 0 0018 18.72 041411 N 18 0 0019 13.03 041811 N 19 0 0020 15.13 041911 N 20 0 0021 22.22 042011 N 21 0 0022 26.94 050311 N 22 0 0023 3.14 050411 N 23 0 0024 235.42 032911 N 24 0 0025 519.07 040611 N 25 0 65,222.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 65,222.15 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 06/21/11 EST. NO.03 TIME 05:07 AM R.E. NAME: MARTINEZ, BLAS 06-0G9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9504 TIME 05:07 AM ESTIMATE NO. 03 BID OPENING 11/10/10 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 06/21/11 LOCATION PROGRESS ESTIMATE 06-TUL-63-0.0/ .0 ----------------- FOLSOM GRANITE IN TULARE COUNSTY IN VISALIA AND 11355 B PYRITES WAY CUTLER AT VARIOUS LOCATIONS FROM RANCHO CORDOVA CA 95670 MOONEY BOUOLEVARD TO OROSI DRIVE FED. AID NO. N O N E CONSTRUCT CONCRETE CURB RAMPS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.639 1,278.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 9.000 900.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.639 319.50 05 CONSTRUCTION AREA SIGNS LS 5,165.0000 5,165.00 0.048 247.92 0.740 3,822.10 06 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.639 7,668.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,590.0000 5,590.00 0.639 3,572.01 08 REMOVE CHAIN LINK FENCE LF 33.3300 1,599.84 65.200 2,173.12 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 15.3000 489.60 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8100 2,191.80 0.000 0.00 11 REMOVE ROADSIDE SIGN EA 243.0000 486.00 0.000 0.00 12 REMOVE INLET EA 1,300.0000 6,500.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 273.5000 2,188.00 2.000 547.00 14 ADJUST MANHOLE EA 1,200.0000 1,200.00 1.000 1,200.00 15 CLEARING AND GRUBBING LS 17,965.0000 17,965.00 0.300 5,389.50 1.000 17,965.00 16 ROADWAY EXCAVATION CY 32.8100 9,186.80 218.483 7,168.43 17 LEAD COMPLIANCE PLAN LS 1,268.0000 1,268.00 0.700 887.60 18 CLASS 2 AGGREGATE SUBBASE CY 50.0000 2,050.00 0.000 0.00 19 CLASS 2 AGGREGATE BASE CY 57.0000 2,052.00 0.000 0.00 20 REPLACE ASPHALT CONCRETE SURFACING CY 463.5000 5,562.00 6.610 3,063.74 21 HOT MIX ASPHALT (TYPE A) TON 133.0000 8,645.00 0.000 0.00 22 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 116.0000 4,408.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9504 TIME 05:07 AM ESTIMATE NO. 03 BID OPENING 11/10/10 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 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) CY 1,340.0000 10,720.00 0.000 0.00 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 912.00 0.000 0.00 (0.063"-UNFRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 238.00 0.000 0.00 (0.080"-UNFRAMED) 26 MINOR CONCRETE (MISCELLANEOUS CY 744.0000 58,032.00 34.464 25,641.22 CONSTRUCTION) 27 MISCELLANEOUS IRON AND STEEL LB 1.5600 1,872.00 0.000 0.00 28 CHAIN LINK FENCE (TYPE CL-6) LF 84.0000 4,284.00 0.000 0.00 29 8' CHAIN LINK GATE (TYPE CL-6) EA 1,407.0000 2,814.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.1000 336.60 0.000 0.00 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3200 464.80 0.000 0.00 32 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7800 2,335.20 0.000 0.00 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.2500 345.00 0.000 0.00 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,184.5000 1,184.50 1.000 1,184.50 SYSTEM ELEMENTS DURING CONSTRUCTION 35 MODIFY SIGNAL AND LIGHTING LS 169,383.5000 169,383.50 0.109 18,462.80 0.547 92,652.77 36 MODIFY LIGHTING LS 6,077.0000 6,077.00 1.000 6,077.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9504 TIME 05:07 AM ESTIMATE NO. 03 BID OPENING 11/10/10 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 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,100.22 177,019.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,222.15 65,222.15 SUBTOTAL AMOUNT EARNED 89,322.37 242,242.14 ORIGINAL CONTRACT AMOUNT 352,145.64 TOTAL WORK COMPLETED 89,322.37 242,242.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,322.37 242,242.14 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 03/21/11 30 03/21/11 07/19/11 07/21/11 0 0 0 0 65% 0% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11