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 06/21/11 EST. NO.01 TIME 05:52 AM R.E. NAME: MARTINEZ, BLAZ 06-0K4404 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.01 TIME 05:52 AM R.E. NAME: MARTINEZ, BLAZ 06-0K4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4404 TIME 05:52 AM ESTIMATE NO. 01 BID OPENING 02/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MARTINEZ, BLAZ DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 06-TUL-65-18.7/ .0 ----------------- 06-TUL-99-4.5/28.6 VICTORY ENGINEERS INC TULARE COUNTY AT VARIOUS 06-TUL-137-16.6/ .0 10266 HWY 41 LOCATIONS MADERA CA 93636 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.200 20.00 0.200 20.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 16,800.0000 16,800.00 0.560 9,408.00 0.560 9,408.00 05 TRAFFIC CONTROL SYSTEM LS 59,400.0000 59,400.00 0.200 11,880.00 0.200 11,880.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,750.0000 1,750.00 0.200 350.00 0.200 350.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9500 5,396.00 2,311.000 2,195.45 2,311.000 2,195.45 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,475.00 2,805.000 2,103.75 2,805.000 2,103.75 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,220.00 22.000 44.00 22.000 44.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8400 9,864.96 0.000 0.00 11 REMOVE EPOXY CHIP SEAL SQFT 0.9900 41,175.09 30,255.000 29,952.45 30,255.000 29,952.45 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 68.2500 5,118.75 0.000 0.00 13 REMOVE UNSOUND CONCRETE CF 5.0000 1,810.00 62.800 314.00 62.800 314.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 3,410.50 0.000 0.00 15 CLEAN BRIDGE DECK SQFT 0.1400 17,304.42 64,047.000 8,966.58 64,047.000 8,966.58 16 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 0.200 315.00 0.200 315.00 17 HOT MIX ASPHALT (TYPE A) TON 630.0000 10,080.00 0.000 0.00 18 HOT MIX ASPHALT (TYPE B) TON 165.0000 24,255.00 0.000 0.00 19 TACK COAT TON 1,050.0000 105.00 0.000 0.00 20 CLEAN EXPANSION JOINT LF 17.5000 10,955.00 212.000 3,710.00 212.000 3,710.00 21 RAPID SETTING CONCRETE (PATCH) CF 5.0000 1,810.00 62.800 314.00 62.800 314.00 22 FURNISH POLYESTER CONCRETE OVERLAY CF 98.6100 45,952.26 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4404 TIME 05:52 AM ESTIMATE NO. 01 BID OPENING 02/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MARTINEZ, BLAZ DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0500 12,722.30 0.000 0.00 F) 24 JOINT SEAL (MR 1/2") LF 15.2500 3,812.50 125.000 1,906.25 125.000 1,906.25 25 JOINT SEAL (MR 1") LF 17.5000 6,580.00 87.000 1,522.50 87.000 1,522.50 26 TREAT BRIDGE DECK SQFT 0.1100 13,596.33 64,047.000 7,045.17 64,047.000 7,045.17 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.9600 80,216.64 718.000 41,615.28 718.000 41,615.28 28 PUBLIC SAFETY PLAN LS 825.0000 825.00 0.500 412.50 0.500 412.50 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 9,282.00 0.000 0.00 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 1,518.00 0.000 0.00 31 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 3,202.50 0.000 0.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 1,587.90 0.000 0.00 (BROKEN 36-12) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 840.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4404 TIME 05:52 AM ESTIMATE NO. 01 BID OPENING 02/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: MARTINEZ, BLAZ DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,674.93 122,674.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,674.93 122,674.93 34 MOBILIZATION LS 37,759.8500 37,759.85 0.950 35,871.86 0.950 35,871.86 ORIGINAL CONTRACT AMOUNT 436,400.00 TOTAL WORK COMPLETED 158,546.79 158,546.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,546.79 158,546.79 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 04/19/11 85 05/04/11 05/04/11 09/01/11 33 0 0 0 36% 39% PROGRESS IS SATISFACTORY MARTINEZ, BLAZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11