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 02/06/13 EST. NO.06 TIME 07:24 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 --------------------------------------------------------------------------- 001 0001 1,039.12 E.W. @ F.A.(+) 110212 N 922260 0002 1,204.26 110512 N 922270 0003 1,039.12 110612 N 922280 0004 1,204.26 110712 N 922290 0005 1,204.26 110812 N 922300 0006 1,170.53 111412 N 922310 0007 1,204.26 111512 N 922320 0008 1,369.40 111912 N 922330 0009 1,286.83 112012 N 922340 0010 779.33 112112 N 922350 0013 1,121.68 112912 N 922390 0014 779.33 120412 N 922400 0015 909.21 120512 N 922410 0016 1,204.26 120712 N 2083 0 0017 259.78 121212 N 2081 0 0018 1,121.68 121312 N 2082 0 16,897.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,897.31 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 02/06/13 EST. NO.06 TIME 07:24 AM R.E. NAME: FOSTER, DALLIA 06-0J0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 31 LDS @ 1900 PER/DA -58,900.00 04 ANT 44 LDS @ 1900P/D -83,600.00 05 MISS CEM 4401 2012 -10,000.00 05 MISS CEM 4401 -10,000.00 06 MISS CEM 2402F -10,000.00 06 31 LDS @ 1900 P/D 58,900.00 06 44 LDS @ 1900 P/D 83,600.00 06 122,500.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 02 RECD PYRL #2 1,000.00 03 MISS PYRL -10,000.00 06 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 44 LDS @ 1900 P/D -83,600.00 06 -83,600.00 -83,600.00 TOTAL DEDUCTIONS 28,900.00 -123,600.00 PROGRAM CAS145 PAGE 1 DATE 02/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0504 TIME 07:24 AM ESTIMATE NO. 06 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 01/18/13 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 02/06/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,600 002 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 1.000 2,600 PREVENTION PLAN 003 TEMPORARY SILT FENCE LF 1.6000 6,064.00 3,629.000 5,806 004 STREET SWEEPING LS 6,000.0000 6,000.00 1.000 6,000 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 1.000 1,400 006 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 0.900 5,580 008 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 19,000.0000 19,000.00 1.000 19,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.7100 3,019.50 458.000 3,073 STRIPE (HAZARDOUS WASTE) 011 REMOVE FENCE LF 6.3500 635.00 0.000 0 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 308.00 106.000 296 013 REMOVE ROADSIDE SIGN EA 105.0000 210.00 2.000 210 014 RELOCATE ROADSIDE SIGN EA 220.0000 220.00 1.000 220 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 16,275.00 8,500.640 14,876 016 CLEARING AND GRUBBING (LS) LS 2,500.0000 2,500.00 1.000 2,500 017 ROADWAY EXCAVATION CY 18.0000 86,940.00 3,716.140 66,890 018 LEAD COMPLIANCE PLAN LS 3,350.0000 3,350.00 1.000 3,350 019 EROSION CONTROL (COMPOST BLANKET) CY 58.0000 35,960.00 620.000 35,960 020 CLASS 2 AGGREGATE BASE (CY) CY 42.0000 60,900.00 1,190.810 50,014 021 HOT MIX ASPHALT (TYPE A) TON 86.0000 353,460.00 3,266.250 280,897 022 TACK COAT TON 638.5000 2,554.00 3.730 2,381 PROGRAM CAS145 PAGE 2 DATE 02/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0504 TIME 07:24 AM ESTIMATE NO. 06 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 01/18/13 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 02/06/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 80.000 1,160 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 468.00 24.000 468 (0.063"-FRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 714.00 34.000 714 (0.080"-FRAMED) 026 ROADSIDE SIGN - ONE POST EA 352.0000 704.00 2.000 704 027 MINOR CONCRETE (MISCELLANEOUS CY 340.0000 7,140.00 20.080 6,827 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 20.000 760 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,000.00 15,000.000 9,000 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 1,209.00 30.000 23.40 1,580.000 1,232 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 5,520.00 938.000 5,628 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 786.00 15.000 9.00 1,335.000 801 (BROKEN 36-12) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 1,520.00 405.000 1,539 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,560.0000 2,560.00 1.000 2,560 SYSTEM ELEMENTS DURING CONSTRUCTION 036 SIGNAL AND LIGHTING LS 139,000.0000 139,000.00 1.000 139,000 037 TRAFFIC COUNT STATION LS 33,040.0000 33,040.00 1.000 33,040 PROGRAM CAS145 PAGE 3 DATE 02/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J0504 TIME 07:24 AM ESTIMATE NO. 06 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 01/18/13 R.E. NAME: FOSTER, DALLIA DATE OF THIS ESTIMATE 02/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32.40 733,089.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,897.31 16,897.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,929.71 749,987.06 038 MOBILIZATION LS 68,573.5000 68,573.50 1.000 68,573 ORIGINAL CONTRACT AMOUNT 924,950.00 TOTAL WORK COMPLETED 16,929.71 818,560.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 28,900.00 -123,600.00 TOTAL 45,829.71 694,960.56 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 06/12/12 75 08/07/12 08/07/12 01/18/13 119 7 0 0 100% 100% FOSTER, DALLIA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/13