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 12/01/09 EST. NO.02 TIME 06:48 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 12/01/09 EST. NO.02 TIME 06:48 AM R.E. NAME: BLAS MARTINEZ 06-0H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7104 TIME 06:48 AM ESTIMATE NO. 02 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 11/16/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/01/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.420 210.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 04 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 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 0.230 575.00 1.000 2,500.00 07 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.420 6,720.00 1.000 16,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.420 1,050.00 1.000 2,500.00 09 REMOVE METAL BEAM GUARD RAILING LF 7.0000 1,400.00 208.000 1,456.00 208.000 1,456.00 10 REMOVE CRASH CUSHION (SAND FILLED) EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 11 CLEARING AND GRUBBING LS 6,000.0000 6,000.00 1.000 6,000.00 12 ROADWAY EXCAVATION CY 1,250.0000 3,750.00 3.000 3,750.00 13 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.420 420.00 1.000 1,000.00 14 IMPORTED BORROW CY 100.0000 11,000.00 110.000 11,000.00 15 EROSION CONTROL (COMPOST BLANKET) CY 105.0000 5,250.00 50.000 5,250.00 50.000 5,250.00 16 RUMBLE STRIP STA 35.0000 10,850.00 294.740 10,315.90 294.740 10,315.90 17 MINOR CONCRETE (MINOR STRUCTURE) CY 6,280.0000 8,792.00 1.400 8,792.00 F) 18 METAL BEAM GUARD RAILING (STEEL POST) LF 26.0000 1,638.00 63.000 1,638.00 63.000 1,638.00 19 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 33.6000 239,568.00 7,068.000 237,484.80 7,068.000 237,484.80 20 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 21 TRANSITION RAILING (TYPE DTB) EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7104 TIME 06:48 AM ESTIMATE NO. 02 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 11/16/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 15,900.00 3.000 15,900.00 24 CRASH CUSHION (TYPE CAT) BACKUP EA 350.0000 1,050.00 3.000 1,050.00 3.000 1,050.00 PROGRAM CAS145 PAGE 3 DATE 12/01/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7104 TIME 06:48 AM ESTIMATE NO. 02 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 11/16/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/01/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 291,994.70 336,936.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 291,994.70 336,936.70 ORIGINAL CONTRACT AMOUNT 339,998.00 TOTAL WORK COMPLETED 291,994.70 336,936.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 271,994.70 316,936.70 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 08/26/09 45 09/14/09 09/14/09 11/16/09 43 1 0 0 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/09