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 07/25/11 EST. NO.02 TIME 07:33 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 --------------------------------------------------------------------------- 001 0001 370.86 E.W. @ F.A.(+) 061211 N 1 0 0002 705.45 061311 N 679554 0003 189.21 061611 N 679555 0004 268.48 061511 N 679558 0005 868.05 061411 N 679559 003 0006 1,059.27 E.W. @ F.A.(+) 062111 N 679721 3,461.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,461.32 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 07/25/11 EST. NO.02 TIME 07:33 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4404 TIME 07:33 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: MARTINEZ, BLAZ DATE OF THIS ESTIMATE 07/25/11 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 0.750 75.00 0.950 95.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 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 0.127 2,133.60 0.687 11,541.60 05 TRAFFIC CONTROL SYSTEM LS 59,400.0000 59,400.00 0.424 25,185.60 0.624 37,065.60 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,750.0000 1,750.00 0.424 742.00 0.624 1,092.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9500 5,396.00 1,612.000 1,531.40 3,923.000 3,726.85 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,475.00 1,968.000 1,476.00 4,773.000 3,579.75 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,220.00 912.000 1,824.00 934.000 1,868.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8400 9,864.96 11,648.000 9,784.32 11,648.000 9,784.32 11 REMOVE EPOXY CHIP SEAL SQFT 0.9900 41,175.09 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 -38.650 -193.25 24.150 120.75 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 48,220.000 6,750.80 112,267.000 15,717.38 16 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 0.750 1,181.25 0.950 1,496.25 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 24,255.00 287.000 47,355.00 287.000 47,355.00 19 TACK COAT TON 1,050.0000 105.00 0.100 105.00 0.100 105.00 20 CLEAN EXPANSION JOINT LF 17.5000 10,955.00 212.000 3,710.00 424.000 7,420.00 21 RAPID SETTING CONCRETE (PATCH) CF 5.0000 1,810.00 -38.650 -193.25 24.150 120.75 22 FURNISH POLYESTER CONCRETE OVERLAY CF 98.6100 45,952.26 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4404 TIME 07:33 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: MARTINEZ, BLAZ DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,906.25 250.000 3,812.50 25 JOINT SEAL (MR 1") LF 17.5000 6,580.00 87.000 1,522.50 174.000 3,045.00 26 TREAT BRIDGE DECK SQFT 0.1100 13,596.33 48,220.000 5,304.20 112,267.000 12,349.37 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.9600 80,216.64 794.110 46,026.62 1,512.110 87,641.90 28 PUBLIC SAFETY PLAN LS 825.0000 825.00 0.500 412.50 1.000 825.00 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4404 TIME 07:33 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: MARTINEZ, BLAZ DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,639.54 279,314.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,461.32 3,461.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,100.86 282,775.79 34 MOBILIZATION LS 37,759.8500 37,759.85 0.050 1,887.99 1.000 37,759.85 ORIGINAL CONTRACT AMOUNT 436,400.00 TOTAL WORK COMPLETED 161,988.85 320,535.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,988.85 320,535.64 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 53 1 0 0 84% 62% PROGRESS IS SATISFACTORY MARTINEZ, BLAZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11