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 01/19/11 EST. NO.04 TIME 05:15 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 01/19/11 EST. NO.04 TIME 05:15 AM R.E. NAME: BLAS MARTINEZ 06-0J9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPEC -5,000.00 03 MISS CEM 4401 -10,000.00 04 -10,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9404 TIME 05:15 AM ESTIMATE NO. 04 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 12/28/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 01/19/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,061.0000 1,061.00 1.000 1,061.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 1,950.0000 1,950.00 1.000 1,950.00 06 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 770.00 150.000 825.00 09 RELOCATE SIGN STRUCTURE EA 27,500.0000 55,000.00 2.000 55,000.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 6,600.00 3,114.220 6,228.44 11 REMOVE CONCRETE CY 500.0000 4,500.00 9.550 4,775.00 12 ROADWAY EXCAVATION CY 300.0000 6,000.00 44.560 13,368.00 44.560 13,368.00 13 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 14 CLASS 2 AGGREGATE BASE CY 476.0000 4,760.00 21.670 10,314.92 15 HOT MIX ASPHALT (TYPE A) TON 135.5000 81,300.00 503.850 68,271.68 16 TACK COAT TON 1,000.0000 3,000.00 0.200 200.00 1.190 1,190.00 17 MINOR CONCRETE (MISCELLANEOUS CY 500.0000 6,500.00 13.897 6,948.50 13.897 6,948.50 CONSTRUCTION) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,200.00 2,397.000 1,198.50 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 540.00 488.000 439.20 20 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 910.00 199.000 1,293.50 262.000 1,703.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 345.00 65.000 325.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9404 TIME 05:15 AM ESTIMATE NO. 04 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 12/28/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 01/19/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.055 2,750.00 1.000 50,000.00 PROGRAM CAS145 PAGE 3 DATE 01/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9404 TIME 05:15 AM ESTIMATE NO. 04 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 12/28/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 01/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,060.00 268,698.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,060.00 268,698.24 ORIGINAL CONTRACT AMOUNT 269,786.00 TOTAL WORK COMPLETED 27,060.00 268,698.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL 7,060.00 243,698.24 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 07/21/10 25 10/19/10 10/19/10 12/28/10 35 13 10 0 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/11