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 02/25/13 EST. NO.01 TIME 09:14 AM R.E. NAME: DALLIA FOSTER 06-0J0404 --------------------------------------------------------------------------- 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 02/25/13 EST. NO.01 TIME 09:14 AM R.E. NAME: DALLIA FOSTER 06-0J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0404 TIME 09:14 AM ESTIMATE NO. 01 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 02/25/13 LOCATION PROGRESS ESTIMATE 06-KIN-41-R37.5/R38.1 ----------------- TAYLOR BACKHOE SERVICE INC IN KINGS COUNTY NEAR LEMOORE FROM 1600 FALCON WAY 0.3 MILE SOUTH OF JACKSON AVENUE MERCED CA 95341 TO 0.3 MILE NORTH OF JACKSON AVENUE FED. AID NO. ACNH-P041(123)E CONSTRUCT LEFT-TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.5000 1,000.50 0.000 0 003 PREPARE STORM WATER POLLUTION LS 1,440.0000 1,440.00 0.000 0 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 6,030.00 0.000 0 005 STREET SWEEPING LS 12,420.0000 12,420.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 0.000 0 009 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.000 0 010 PORTABLE DELINEATOR EA 10.0000 1,700.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 9,560.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 REMOVE FENCE LF 8.0000 4,400.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 6,428.50 0.000 0 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 870.00 0.000 0 016 REMOVE PAVEMENT MARKER EA 6.0000 780.00 0.000 0 017 RELOCATE ROADSIDE SIGN EA 150.0000 1,500.00 0.000 0 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 7,920.00 0.000 0 019 REMOVE CONCRETE FLARED END SECTION EA 350.0000 2,800.00 0.000 0 020 ROADWAY EXCAVATION CY 10.0000 23,800.00 0.000 0 021 LEAD COMPLIANCE PLAN LS 1,440.0000 1,440.00 0.000 0 022 SHOULDER BACKING TON 28.0000 27,720.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0404 TIME 09:14 AM ESTIMATE NO. 01 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 16.0000 124,320.00 0.000 0 024 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 7,500.0000 1,500.00 0.000 0 (ACRE) 025 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,500.0000 27,000.00 0.000 0 026 CLASS 2 AGGREGATE BASE (CY) CY 41.0000 111,110.00 0.000 0 027 HOT MIX ASPHALT (TYPE A) TON 72.0000 411,840.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.0000 6,270.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 200.0000 2,000.00 0.000 0 (MISCELLANEOUS AREA) 030 TACK COAT TON 400.0000 2,000.00 0.000 0 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 273.00 0.000 0 (0.063"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 230.0000 460.00 0.000 0 033 24" REINFORCED CONCRETE PIPE LF 138.0000 2,760.00 0.000 0 034 24" CONCRETE FLARED END SECTION EA 1,750.0000 14,000.00 0.000 0 035 FENCE (TYPE WM, WOOD POST) LF 21.0000 10,920.00 0.000 0 036 SURVEY MONUMENT (TYPE A) EA 1,000.0000 1,000.00 0.000 0 037 DELINEATOR (CLASS 1) EA 41.0000 410.00 0.000 0 038 MILEPOST MARKER EA 100.0000 200.00 0.000 0 039 OBJECT MARKER (TYPE L-1) EA 100.0000 800.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 9,412.00 0.000 0 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,950.00 0.000 0 042 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,920.00 0.000 0 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 370.00 0.000 0 (BROKEN 12-3) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 990.00 0.000 0 (BROKEN 36-12) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,160.00 0.000 0 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFY LIGHTING LS 41,830.0000 41,830.00 0.000 0 048 NO. 3 1/2 PULL BOX EA 1,200.0000 1,200.00 0.000 0 049 TEMPORARY FENCE LF 5.5000 41,250.00 7,182.000 39,501.00 7,182.000 39,501 (TYPE WILDLIFE EXCLUSION TKR) PROGRAM CAS145 PAGE 3 DATE 02/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0404 TIME 09:14 AM ESTIMATE NO. 01 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/13 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 02/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,501.00 39,501.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,501.00 39,501.00 ORIGINAL CONTRACT AMOUNT 985,704.00 TOTAL WORK COMPLETED 39,501.00 39,501.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,501.00 39,501.00 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 12/13/12 40 01/07/13 01/29/13 04/12/13 6 24 0 0 4% 15% PROGRESS IS SATISFACTORY DALLIA FOSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/13