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 07/10/13 EST. NO.05 TIME 03:52 PM 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 --------------------------------------------------------------------------- 001 0007 158.98 E.W. @ F.A.(+) 050713 N 7 0 0008 1,292.86 050913 N 8 0 0009 284.78 051013 N 9 0 0010 1,232.98 051013 N 10 0 0011 1,230.87 051313 N 11 0 0012 1,230.87 051413 N 12 0 0013 1,682.33 051713 N 13 0 0014 1,682.33 052013 N 14 0 0015 259.64 052013 N 15 0 0016 1,862.91 052113 N 16 0 0017 385.24 052113 N 17 0 0018 1,862.91 052213 N 18 0 0019 406.17 052213 N 19 0 0020 1,862.91 052313 N 20 0 0021 406.17 052313 N 21 0 0022 855.45 052413 N 22 0 0023 194.73 052413 N 23 0 0024 855.45 052813 N 24 0 0025 1,862.91 052913 N 25 0 0026 226.24 052913 N 26 0 0027 1,862.91 053013 N 27 0 0028 259.64 053013 N 28 0 0029 1,862.91 053113 N 29 0 0030 429.40 053113 N 30 0 0031 1,321.18 050813 N 31 0 0032 1,682.33 051513 N 32 0 0033 1,545.52 051613 N 33 0 0035 406.17 060313 N 36 0 0036 418.33 060413 N 38 0 0037 418.96 060513 N 40 0 0038 406.17 060613 N 42 0 0039 1,756.58 060313 N 35 0 0040 1,862.91 060413 N 37 0 0041 1,862.91 060513 N 39 0 0042 1,819.13 060613 N 41 0 0043 1,411.46 060713 N 43 0 0047 1,819.13 061113 N 47 0 0048 1,592.04 061213 N 48 0 0049 1,862.91 061313 N 49 0 0050 427.10 061313 N 50 0 0051 429.69 061813 N 51 0 0060 1,862.91 062013 N 60 0 0061 1,140.59 062113 N 61 0 002 0001 274.74 E.W. @ F.A.(+) 013013 N 1 0 0002 294.72 013113 N 2 0 0003 308.31 020113 N 3 0 0004 196.48 020413 N 4 0 0005 129.82 041213 N 5 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/10/13 EST. NO.05 TIME 03:52 PM 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 --------------------------------------------------------------------------- 49,501.68 TOTAL THIS ESTIMATE 653.15 TOTAL PREVIOUS ESTIMATE 50,154.83 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 07/10/13 EST. NO.05 TIME 03:52 PM R.E. NAME: DALLIA FOSTER 06-0J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FINAL UPDATED SCHED -1,000.00 05 MISS CEM 4401 -10,000.00 05 MISS CEM 2402 F -10,000.00 05 PROFILOGRAPH -2,500.00 05 STORM WATER REPORTS -20,000.00 05 -43,500.00 -43,500.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -53,500.00 -53,500.00 PROGRAM CAS145 PAGE 1 DATE 07/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0404 TIME 03:52 PM ESTIMATE NO. 05 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 06/21/13 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 07/10/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.070 70.04 1.000 1,000 003 PREPARE STORM WATER POLLUTION LS 1,440.0000 1,440.00 0.410 590.40 0.750 1,080 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 6,030.00 392.000 1,176.00 1,900.000 5,700 005 STREET SWEEPING LS 12,420.0000 12,420.00 0.070 869.40 1.000 12,420 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 007 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 0.100 345.00 1.000 3,450 009 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.070 2,100.00 1.000 30,000 010 PORTABLE DELINEATOR EA 10.0000 1,700.00 108.000 1,080 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.070 1,120.00 1.000 16,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 9,560.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 REMOVE FENCE LF 8.0000 4,400.00 522.000 4,176 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 6,428.50 0.000 0 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 870.00 53.000 159.00 53.000 159 016 REMOVE PAVEMENT MARKER EA 6.0000 780.00 125.000 750 017 RELOCATE ROADSIDE SIGN EA 150.0000 1,500.00 14.000 2,100.00 14.000 2,100 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 7,920.00 880.000 7,920 019 REMOVE CONCRETE FLARED END SECTION EA 350.0000 2,800.00 8.000 2,800 020 ROADWAY EXCAVATION CY 10.0000 23,800.00 2,062.970 20,629 021 LEAD COMPLIANCE PLAN LS 1,440.0000 1,440.00 1.000 1,440 022 SHOULDER BACKING TON 28.0000 27,720.00 610.590 17,096 PROGRAM CAS145 PAGE 2 DATE 07/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0404 TIME 03:52 PM ESTIMATE NO. 05 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 06/21/13 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 07/10/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,211.087 115,377 024 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 7,500.0000 1,500.00 0.040 300.00 0.190 1,425 (ACRE) 025 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,500.0000 27,000.00 1.560 7,020.00 6.060 27,270 026 CLASS 2 AGGREGATE BASE (CY) CY 41.0000 111,110.00 3,215.570 131,838 027 HOT MIX ASPHALT (TYPE A) TON 72.0000 411,840.00 5,796.260 417,330 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.0000 6,270.00 572.000 6,292 029 PLACE HOT MIX ASPHALT SQYD 200.0000 2,000.00 12.670 2,534 (MISCELLANEOUS AREA) 030 TACK COAT TON 400.0000 2,000.00 4.680 1,872 031 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 273.00 12.500 262.50 12.500 262 (0.063"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 230.0000 460.00 2.000 460.00 2.000 460 033 24" REINFORCED CONCRETE PIPE LF 138.0000 2,760.00 20.000 2,760 034 24" CONCRETE FLARED END SECTION EA 1,750.0000 14,000.00 8.000 14,000 035 FENCE (TYPE WM, WOOD POST) LF 21.0000 10,920.00 135.000 2,835.00 525.000 11,025 036 SURVEY MONUMENT (TYPE A) EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 037 DELINEATOR (CLASS 1) EA 41.0000 410.00 10.000 410.00 10.000 410 038 MILEPOST MARKER EA 100.0000 200.00 2.000 200.00 2.000 200 039 OBJECT MARKER (TYPE L-1) EA 100.0000 800.00 8.000 800.00 8.000 800 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 9,412.00 5,796.000 3,013.92 19,371.000 10,072 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,950.00 375.000 562.50 1,350.000 2,025 042 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,920.00 156.000 1,092.00 554.000 3,878 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 370.00 180.000 90.00 735.000 367 (BROKEN 12-3) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 990.00 145.000 72.50 1,630.000 815 (BROKEN 36-12) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,160.00 97.000 582.00 367.000 2,202 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.070 140.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFY LIGHTING LS 41,830.0000 41,830.00 0.100 4,183.00 1.000 41,830 048 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 (TYPE WILDLIFE EXCLUSION TKR) PROGRAM CAS145 PAGE 3 DATE 07/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0404 TIME 03:52 PM ESTIMATE NO. 05 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 06/21/13 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 07/10/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,553.26 965,850.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 49,501.68 50,154.83 SUBTOTAL AMOUNT EARNED 81,054.94 1,016,004.95 ORIGINAL CONTRACT AMOUNT 985,704.00 TOTAL WORK COMPLETED 81,054.94 1,016,004.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -53,500.00 -53,500.00 TOTAL 27,554.94 962,504.95 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 12/13/12 40 01/07/13 01/29/13 06/21/13 49 66 9 0 100% 100% DALLIA FOSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/13