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 08/24/11 EST. NO.03 TIME 06:02 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 --------------------------------------------------------------------------- 003 0007 3,027.14 E.W. @ F.A.(+) 061211 N 681750 0008 1,251.05 061311 N 681752 0009 1,629.59 061411 N 681753 0010 549.10 061511 N 681754 0011 134.23 061611 N 681755 6,591.11 TOTAL THIS ESTIMATE 3,461.32 TOTAL PREVIOUS ESTIMATE 10,052.43 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 08/24/11 EST. NO.03 TIME 06:02 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4404 TIME 06:02 AM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: MARTINEZ, BLAZ DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.950 95.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 16,800.0000 16,800.00 0.078 1,310.40 0.765 12,852.00 005 TRAFFIC CONTROL SYSTEM LS 59,400.0000 59,400.00 0.258 15,325.20 0.882 52,390.80 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,750.0000 1,750.00 0.258 451.50 0.882 1,543.50 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9500 5,396.00 3,923.000 3,726.85 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,475.00 4,773.000 3,579.75 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,220.00 934.000 1,868.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8400 9,864.96 11,648.000 9,784.32 011 REMOVE EPOXY CHIP SEAL SQFT 0.9900 41,175.09 30,255.000 29,952.45 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 68.2500 5,118.75 0.000 0.00 013 REMOVE UNSOUND CONCRETE CF 5.0000 1,810.00 24.150 120.75 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 3,410.50 0.000 0.00 015 CLEAN BRIDGE DECK SQFT 0.1400 17,304.42 112,267.000 15,717.38 016 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 0.950 1,496.25 017 HOT MIX ASPHALT (TYPE A) TON 630.0000 10,080.00 0.000 0.00 018 HOT MIX ASPHALT (TYPE B) TON 165.0000 24,255.00 287.000 47,355.00 019 TACK COAT TON 1,050.0000 105.00 0.100 105.00 020 CLEAN EXPANSION JOINT LF 17.5000 10,955.00 424.000 7,420.00 021 RAPID SETTING CONCRETE (PATCH) CF 5.0000 1,810.00 24.150 120.75 022 FURNISH POLYESTER CONCRETE OVERLAY CF 98.6100 45,952.26 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4404 TIME 06:02 AM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: MARTINEZ, BLAZ DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0500 12,722.30 0.000 0.00 (F) 024 JOINT SEAL (MR 1/2") LF 15.2500 3,812.50 250.000 3,812.50 025 JOINT SEAL (MR 1") LF 17.5000 6,580.00 174.000 3,045.00 026 TREAT BRIDGE DECK SQFT 0.1100 13,596.33 112,267.000 12,349.37 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.9600 80,216.64 1,512.110 87,641.90 028 PUBLIC SAFETY PLAN LS 825.0000 825.00 1.000 825.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 9,282.00 0.000 0.00 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3200 1,518.00 0.000 0.00 031 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 3,202.50 0.000 0.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 1,587.90 0.000 0.00 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 840.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4404 TIME 06:02 AM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: MARTINEZ, BLAZ DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,087.10 296,401.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,591.11 10,052.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,678.21 306,454.00 034 MOBILIZATION LS 37,759.8500 37,759.85 1.000 37,759.85 ORIGINAL CONTRACT AMOUNT 436,400.00 TOTAL WORK COMPLETED 23,678.21 344,213.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,678.21 344,213.85 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 75 1 0 0 90% 88% PROGRESS IS SATISFACTORY MARTINEZ, BLAZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11