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 10/21/09 EST. NO.01 TIME 07:57 AM R.E. NAME: BLAS MARTINEZ 06-0H7104 --------------------------------------------------------------------------- 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 10/21/09 EST. NO.01 TIME 07:57 AM R.E. NAME: BLAS MARTINEZ 06-0H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7104 TIME 07:57 AM ESTIMATE NO. 01 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 06-TUL-65-23.4/25.1 ----------------- MIDSTATE BARRIER INC IN TULARE COUNTY IN AND NEAR P.O. BOX 30550 STRATHMORE FROM FRIANT KERN CANAL STOCKTON, CA 95213 BRIDGE TO AVENUE 196 FED. AID NO. N O N E DOUBLE THRIE BEAM MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.580 290.00 0.580 290.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500.00 6.000 1,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.770 1,925.00 0.770 1,925.00 07 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.580 9,280.00 0.580 9,280.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.580 1,450.00 0.580 1,450.00 09 REMOVE METAL BEAM GUARD RAILING LF 7.0000 1,400.00 0.000 0.00 10 REMOVE CRASH CUSHION (SAND FILLED) EA 1,800.0000 1,800.00 0.000 0.00 11 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 12 ROADWAY EXCAVATION CY 1,250.0000 3,750.00 3.000 3,750.00 3.000 3,750.00 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.580 580.00 0.580 580.00 14 IMPORTED BORROW CY 100.0000 11,000.00 110.000 11,000.00 110.000 11,000.00 15 EROSION CONTROL (COMPOST BLANKET) CY 105.0000 5,250.00 0.000 0.00 16 RUMBLE STRIP STA 35.0000 10,850.00 0.000 0.00 17 MINOR CONCRETE (MINOR STRUCTURE) CY 6,280.0000 8,792.00 1.400 8,792.00 1.400 8,792.00 F) 18 METAL BEAM GUARD RAILING (STEEL POST) LF 26.0000 1,638.00 0.000 0.00 19 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 33.6000 239,568.00 0.000 0.00 20 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 0.000 0.00 21 TRANSITION RAILING (TYPE DTB) EA 3,000.0000 3,000.00 0.000 0.00 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7104 TIME 07:57 AM ESTIMATE NO. 01 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CRASH CUSHION (TYPE CAT) EA 5,300.0000 15,900.00 0.000 0.00 24 CRASH CUSHION (TYPE CAT) BACKUP EA 350.0000 1,050.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7104 TIME 07:57 AM ESTIMATE NO. 01 BID OPENING 07/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 44,942.00 44,942.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 44,942.00 44,942.00 ORIGINAL CONTRACT AMOUNT 339,998.00 TOTAL WORK COMPLETED 44,942.00 44,942.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,942.00 44,942.00 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 08/26/09 45 09/14/09 09/14/09 11/17/09 26 0 0 0 13% 58% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 10/21/09