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 10/25/11 EST. NO.07 TIME 06:10 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 --------------------------------------------------------------------------- 002 0003 1,435.63 E.W. @ F.A.(+) 083011 N 28 0 0004 1,923.78 083111 N 29 0 0008 911.82 082911 N 8 0 0009 2,262.49 082911 N 9 0 6,533.72 TOTAL THIS ESTIMATE 79,616.43 TOTAL PREVIOUS ESTIMATE 86,150.15 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 10/25/11 EST. NO.07 TIME 06:10 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 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9504 TIME 06:10 AM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 10/25/11 LOCATION PROGRESS ESTIMATE 06-TUL-63-0.0/ .0 ----------------- FOLSOM GRANITE IN TULARE COUNSTY IN VISALIA AND 11151 TRADE CENTER DRIVE,#200 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 900.00 15.000 1,500.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 005 CONSTRUCTION AREA SIGNS LS 5,165.0000 5,165.00 0.100 516.50 1.000 5,165.00 006 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 1.000 12,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,590.0000 5,590.00 1.000 5,590.00 008 REMOVE CHAIN LINK FENCE LF 33.3300 1,599.84 65.200 2,173.12 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 15.3000 489.60 24.000 367.20 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8100 2,191.80 414.000 1,163.34 011 REMOVE ROADSIDE SIGN EA 243.0000 486.00 1.000 243.00 1.000 243.00 012 REMOVE INLET EA 1,300.0000 6,500.00 0.000 0.00 013 RESET ROADSIDE SIGN EA 273.5000 2,188.00 7.000 1,914.50 014 ADJUST MANHOLE EA 1,200.0000 1,200.00 1.000 1,200.00 015 CLEARING AND GRUBBING LS 17,965.0000 17,965.00 1.000 17,965.00 016 ROADWAY EXCAVATION CY 32.8100 9,186.80 6.440 211.30 223.318 7,327.06 017 LEAD COMPLIANCE PLAN LS 1,268.0000 1,268.00 1.000 1,268.00 018 CLASS 2 AGGREGATE SUBBASE CY 50.0000 2,050.00 44.150 2,207.50 019 CLASS 2 AGGREGATE BASE CY 57.0000 2,052.00 50.457 2,876.05 020 REPLACE ASPHALT CONCRETE SURFACING CY 463.5000 5,562.00 1.140 528.39 9.426 4,368.95 021 HOT MIX ASPHALT (TYPE A) TON 133.0000 8,645.00 84.940 11,297.02 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 116.0000 4,408.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9504 TIME 06:10 AM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (MINOR STRUCTURE) CY 1,340.0000 10,720.00 0.000 0.00 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 912.00 56.750 908.00 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 238.00 13.500 229.50 (0.080"-UNFRAMED) 026 MINOR CONCRETE (MISCELLANEOUS CY 744.0000 58,032.00 2.200 1,636.80 57.811 43,011.38 CONSTRUCTION) 027 MISCELLANEOUS IRON AND STEEL LB 1.5600 1,872.00 0.000 0.00 028 CHAIN LINK FENCE (TYPE CL-6) LF 84.0000 4,284.00 5.250 441.00 38.250 3,213.00 029 8' CHAIN LINK GATE (TYPE CL-6) EA 1,407.0000 2,814.00 2.000 2,814.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.1000 336.60 0.000 0.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.3200 464.80 222.000 737.04 032 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7800 2,335.20 839.000 2,332.42 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.2500 345.00 0.000 0.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,184.5000 1,184.50 1.000 1,184.50 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFY SIGNAL AND LIGHTING LS 169,383.5000 169,383.50 1.000 169,383.50 036 MODIFY LIGHTING LS 6,077.0000 6,077.00 1.000 6,077.00 PROGRAM CAS145 PAGE 3 DATE 10/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G9504 TIME 06:10 AM ESTIMATE NO. 07 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 10/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 10/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,576.99 312,216.08 ADJUSTMENT OF COMPENSATION 0.00 13,860.00 EXTRA WORK 6,533.72 72,290.15 SUBTOTAL AMOUNT EARNED 10,110.71 398,366.23 ORIGINAL CONTRACT AMOUNT 352,145.64 TOTAL WORK COMPLETED 10,110.71 398,366.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,110.71 398,366.23 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 10/21/11 30 37 0 0 99% 100% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/11