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 09/22/09 EST. NO.02 TIME 09:08 AM R.E. NAME: DEALBA, FERNANDO 06-0K2304 --------------------------------------------------------------------------- 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 09/22/09 EST. NO.02 TIME 09:08 AM R.E. NAME: DEALBA, FERNANDO 06-0K2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2304 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 09/22/09 LOCATION PROGRESS ESTIMATE 06-MAD-99-0.0/0.9 ----------------- W JAXON BAKER INC IN MADERA COUNTY NEAR FRESNO FROM P O BOX 994248 RIVER BRIDGE AND AVENUE 7 REDDING CA 960994248 OVERCROSSING FED. AID NO. N O N E COLD PLANE AND REPLACE AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 250.0000 250.00 0.543 135.75 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.680 306.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,825.0000 1,825.00 0.617 1,126.03 05 TRAFFIC CONTROL SYSTEM LS 12,600.0000 12,600.00 0.543 6,841.80 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,360.0000 3,360.00 0.543 1,824.48 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8000 71,960.00 26,882.800 75,271.84 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.680 1,360.00 09 CRACK TREATMENT LNMI 3,450.0000 12,765.00 2.640 9,108.00 10 HOT MIX ASPHALT (TYPE A) TON 62.0000 474,920.00 8,400.720 520,844.64 11 DATA CORE LS 2,150.0000 2,150.00 1.000 2,150.00 12 TACK COAT TON 605.0000 66,550.00 8.150 4,930.75 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 5,790.00 18,515.000 5,554.50 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 592.00 312.000 249.60 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 2,690.80 9,832.000 2,752.96 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3500 1,034.00 405.000 951.75 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 840.0000 840.00 0.500 420.00 1.000 840.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 TRAFFIC MONITORING STATION LS 22,460.0000 22,460.00 0.479 10,758.34 0.822 18,462.12 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2304 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: DEALBA, FERNANDO DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,178.34 652,710.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,178.34 652,710.22 ORIGINAL CONTRACT AMOUNT 682,486.80 TOTAL WORK COMPLETED 11,178.34 652,710.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,178.34 652,710.22 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 06/24/09 35 07/20/09 07/09/09 10/09/09 20 31 0 0 96% 57% PROGRESS IS SATISFACTORY DEALBA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 09/22/09