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 07/25/11 EST. NO.04 TIME 06:13 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 0026 95.96 E.W. @ F.A.(+) 062911 N 26 0 95.96 TOTAL THIS ESTIMATE 65,222.15 TOTAL PREVIOUS ESTIMATE 65,318.11 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 07/25/11 EST. NO.04 TIME 06:13 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9504 TIME 06:13 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 07/25/11 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 0.083 166.00 0.722 1,444.00 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 0.083 41.50 0.722 361.00 05 CONSTRUCTION AREA SIGNS LS 5,165.0000 5,165.00 0.740 3,822.10 06 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.083 996.00 0.722 8,664.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,590.0000 5,590.00 0.083 463.97 0.722 4,035.98 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 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 0.022 27.90 0.722 915.50 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9504 TIME 06:13 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 56.750 908.00 56.750 908.00 (0.063"-UNFRAMED) 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 238.00 13.500 229.50 13.500 229.50 (0.080"-UNFRAMED) 26 MINOR CONCRETE (MISCELLANEOUS CY 744.0000 58,032.00 18.300 13,615.20 52.764 39,256.42 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 0.367 62,163.74 0.914 154,816.52 36 MODIFY LIGHTING LS 6,077.0000 6,077.00 1.000 6,077.00 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9504 TIME 06:13 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,611.81 255,631.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 95.96 65,318.11 SUBTOTAL AMOUNT EARNED 78,707.77 320,949.92 ORIGINAL CONTRACT AMOUNT 352,145.64 TOTAL WORK COMPLETED 78,707.77 320,949.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,707.77 320,949.92 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 08/29/11 2 0 0 0 86% 7% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11