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 11/22/10 EST. NO.02 TIME 07:37 AM R.E. NAME: BLAS MARTINEZ 06-0J9404 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.02 TIME 07:37 AM R.E. NAME: BLAS MARTINEZ 06-0J9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9404 TIME 07:37 AM ESTIMATE NO. 02 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 06-TUL-198-R8.7/R9.0 ----------------- LEE'S PAVING INC IN TULARE COUNTY IN VISALIA AT 1212 N. PLAZA DRIVE ROUTE 63/198 SEPARATION VISALIA, CA 93291 FED. AID NO. N O N E CONSTRUCT CONCRETE CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.520 2,600.00 0.600 3,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,061.0000 1,061.00 0.750 795.75 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 0.520 1,040.00 0.600 1,200.00 05 CONSTRUCTION AREA SIGNS LS 1,950.0000 1,950.00 0.680 1,326.00 06 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.520 14,560.00 0.600 16,800.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.520 2,340.00 0.600 2,700.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 770.00 0.000 0.00 09 RELOCATE SIGN STRUCTURE EA 27,500.0000 55,000.00 1.000 27,500.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 6,600.00 483.220 966.44 3,114.220 6,228.44 11 REMOVE CONCRETE CY 500.0000 4,500.00 9.550 4,775.00 9.550 4,775.00 12 ROADWAY EXCAVATION CY 300.0000 6,000.00 10.000 3,000.00 10.000 3,000.00 13 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.000 0.00 14 CLASS 2 AGGREGATE BASE CY 476.0000 4,760.00 0.000 0.00 15 HOT MIX ASPHALT (TYPE A) TON 135.5000 81,300.00 453.320 61,424.86 16 TACK COAT TON 1,000.0000 3,000.00 -0.240 -240.00 0.990 990.00 17 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 6,500.00 0.000 0.00 CONSTRUCTION) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,200.00 2,397.000 1,198.50 2,397.000 1,198.50 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 540.00 488.000 439.20 488.000 439.20 20 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 910.00 63.000 409.50 63.000 409.50 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 345.00 65.000 325.00 65.000 325.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9404 TIME 07:37 AM ESTIMATE NO. 02 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY SIGNAL AND LIGHTING LS 50,000.0000 50,000.00 0.945 47,250.00 0.945 47,250.00 PROGRAM CAS145 PAGE 3 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9404 TIME 07:37 AM ESTIMATE NO. 02 BID OPENING 05/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,163.64 181,862.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 81,163.64 181,862.25 ORIGINAL CONTRACT AMOUNT 269,786.00 TOTAL WORK COMPLETED 81,163.64 181,862.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,163.64 181,862.25 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 07/21/10 25 10/19/10 10/19/10 11/20/10 21 2 0 0 66% 84% PROGRESS UNSATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 11/22/10