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 11/26/12 EST. NO.03 TIME 08:53 AM R.E. NAME: FOSTER, DALLIA 06-0J0504 --------------------------------------------------------------------------- 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 11/26/12 EST. NO.03 TIME 08:53 AM R.E. NAME: FOSTER, DALLIA 06-0J0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 02 RECD PYRL #2 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0504 TIME 08:53 AM ESTIMATE NO. 03 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 11/26/12 LOCATION PROGRESS ESTIMATE 06-KIN-43-24.2/24.7 ----------------- GRIFFITH COMPANY IN KINGS COUNTY ON ROUTE 43 NEAR 1128 CARRIER PARKWAY AVENUE HANFORD BETWEEN 0.78 MILE NORTH OF BAKERSFIELD, CA 93308 ELDER AVE AND 0.77 MILE SOUTH OF DOVER AVE FED. AID NO. ACHS-P043(40)E ,STP- ( ) CHANNELIZE WITH SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,600.0000 1,600.00 0.400 640.00 0.400 640 002 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 0.500 1,300 PREVENTION PLAN 003 TEMPORARY SILT FENCE LF 1.6000 6,064.00 3,629.000 5,806.40 3,629.000 5,806 004 STREET SWEEPING LS 6,000.0000 6,000.00 0.400 2,400.00 0.400 2,400 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 0.400 560.00 0.400 560 006 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 007 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.070 434.00 0.780 4,836 008 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.400 10,800.00 0.400 10,800 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 19,000.0000 19,000.00 0.400 7,600.00 0.400 7,600 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.7100 3,019.50 0.000 0 STRIPE (HAZARDOUS WASTE) 011 REMOVE FENCE LF 6.3500 635.00 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 308.00 0.000 0 013 REMOVE ROADSIDE SIGN EA 105.0000 210.00 0.000 0 014 RELOCATE ROADSIDE SIGN EA 220.0000 220.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 16,275.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000 017 ROADWAY EXCAVATION CY 18.0000 86,940.00 1,583.380 28,500.84 1,583.380 28,500 018 LEAD COMPLIANCE PLAN LS 3,350.0000 3,350.00 0.000 0 019 EROSION CONTROL (COMPOST BLANKET) CY 58.0000 35,960.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 42.0000 60,900.00 895.730 37,620.66 895.730 37,620 021 HOT MIX ASPHALT (TYPE A) TON 86.0000 353,460.00 0.000 0 022 TACK COAT TON 638.5000 2,554.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0504 TIME 08:53 AM ESTIMATE NO. 03 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,160.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 468.00 0.000 0 (0.063"-FRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 714.00 0.000 0 (0.080"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 352.0000 704.00 0.000 0 027 MINOR CONCRETE (MISCELLANEOUS CY 340.0000 7,140.00 19.490 6,626.60 19.490 6,626 CONSTRUCTION) 028 CHAIN LINK FENCE (TYPE CL-6) LF 100.0000 8,600.00 0.000 0 029 DELINEATOR (CLASS 1) EA 38.0000 760.00 0.000 0 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,000.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 1,209.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,520.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 786.00 0.000 0 (BROKEN 36-12) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 1,520.00 0.000 0 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,560.0000 2,560.00 0.400 1,024.00 0.400 1,024 SYSTEM ELEMENTS DURING CONSTRUCTION 036 SIGNAL AND LIGHTING LS 139,000.0000 139,000.00 0.448 62,272.00 0.448 62,272 037 TRAFFIC COUNT STATION LS 33,040.0000 33,040.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0504 TIME 08:53 AM ESTIMATE NO. 03 BID OPENING 04/24/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,284.50 170,986.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,284.50 170,986.50 038 MOBILIZATION LS 68,573.5000 68,573.50 0.750 51,430.13 0.750 51,430 ORIGINAL CONTRACT AMOUNT 924,950.00 TOTAL WORK COMPLETED 216,714.63 222,416.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 217,714.63 222,416.63 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 06/12/12 75 08/07/12 08/07/12 11/29/12 70 0 0 3 24% 89% PROGRESS UNSATISFACTORY FOSTER, DALLIA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12