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 10/10/13 EST. NO.07 TIME 07:38 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 --------------------------------------------------------------------------- 005 0008 4,175.73 E.W. @ F.A.(+) 060113 N 67 0 0009 700.33 060113 N 68 0 0010 555.94 051413 N 69 0 0011 370.62 051613 N 70 0 0012 1,186.83 051713 N 71 0 0013 2,564.44 052213 N 72 0 0014 1,188.46 052313 N 73 0 0015 1,842.15 053113 N 74 0 0016 7,123.53 050913 N 64R 0 19,708.03 TOTAL THIS ESTIMATE 102,750.41 TOTAL PREVIOUS ESTIMATE 122,458.44 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 10/10/13 EST. NO.07 TIME 07:38 AM 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 REL PROFILOGRAPH 2,500.00 06 RECD CEM 4401 10,000.00 07 RECD CEM 2402F 10,000.00 07 REL FINAL SCHED 1,000.00 07 REL SRORMWATER 20,000.00 07 41,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 RECD PYRL 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 51,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0404 TIME 07:38 AM ESTIMATE NO. 07 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 10/10/13 LOCATION RERUN FINAL 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 1.000 1,000 003 PREPARE STORM WATER POLLUTION LS 1,440.0000 1,440.00 0.250 360.00 1.000 1,440 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 6,030.00 1,900.000 5,700 005 STREET SWEEPING LS 12,420.0000 12,420.00 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 2.000 4,000.00 2.000 4,000 008 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 1.000 3,450 009 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 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 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 53.000 159 016 REMOVE PAVEMENT MARKER EA 6.0000 780.00 125.000 750 017 RELOCATE ROADSIDE SIGN EA 150.0000 1,500.00 14.000 2,100 018 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 10/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0404 TIME 07:38 AM ESTIMATE NO. 07 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 10/10/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.190 1,425 (ACRE) 025 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 4,500.0000 27,000.00 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 (0.063"-UNFRAMED) 032 ROADSIDE SIGN - ONE POST EA 230.0000 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 10,920.00 525.000 11,025 036 SURVEY MONUMENT (TYPE A) EA 1,000.0000 1,000.00 1.000 1,000 037 DELINEATOR (CLASS 1) EA 41.0000 410.00 10.000 410 038 MILEPOST MARKER EA 100.0000 200.00 2.000 200 039 OBJECT MARKER (TYPE L-1) EA 100.0000 800.00 8.000 800 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 9,412.00 19,371.000 10,072 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,950.00 1,350.000 2,025 042 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 3,920.00 554.000 3,878 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 370.00 735.000 367 (BROKEN 12-3) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 990.00 1,630.000 815 (BROKEN 36-12) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 2,160.00 367.000 2,202 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 047 MODIFY LIGHTING LS 41,830.0000 41,830.00 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 10/10/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0404 TIME 07:38 AM ESTIMATE NO. 07 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 10/10/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,360.00 970,210.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,708.03 122,458.44 SUBTOTAL AMOUNT EARNED 24,068.03 1,092,668.56 ORIGINAL CONTRACT AMOUNT 985,704.00 TOTAL WORK COMPLETED 24,068.03 1,092,668.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 51,000.00 0.00 TOTAL 75,068.03 1,092,668.56 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 10/10/13