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 07/22/13 EST. NO.02 TIME 05:52 PM R.E. NAME: SHELLEY MAGGARD 06-0K5404 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.02 TIME 05:52 PM R.E. NAME: SHELLEY MAGGARD 06-0K5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K5404 TIME 05:52 PM ESTIMATE NO. 02 BID OPENING 09/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 06-TUL-63-2.9/3.2 ----------------- LEE'S PAVING INC IN TULARE COUNTY NEAR VISALIA FROM 1212 N PLAZA DR 0.1 MILE SOUTH TO 0.2 MILE NORTHOF VISALIA CA 93291 AVENUE 256 FED. AID NO. ACST-P063(22)E ,PG-P063(22)E REALIGN INTERSECT & INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 9.5000 1,900.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 003 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 0.750 1,725 PREVENTION PLAN 004 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500 005 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.600 720 009 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.000 0 011 REMOVE FENCE LF 15.0000 2,700.00 156.130 2,341.95 156.130 2,341 012 REMOVE PAINTED TRAFFIC STRIPE LF 10.0000 660.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 3.0000 240.00 0.000 0 014 REMOVE ROADSIDE SIGN EA 50.0000 100.00 0.000 0 015 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 0.000 0 016 REMOVE CONCRETE CURB (CY) CY 382.0000 1,451.60 16.640 6,356.48 16.640 6,356 017 CLEARING AND GRUBBING (LS) LS 1,450.0000 1,450.00 0.000 0 018 ROADWAY EXCAVATION CY 43.5000 74,385.00 38.100 1,657.35 38.100 1,657 019 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.000 0 020 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 2,525.0000 4,040.00 0.000 0 (ACRE) 021 CLASS 2 AGGREGATE BASE (CY) CY 67.9000 52,962.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 144.0000 158,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K5404 TIME 05:52 PM ESTIMATE NO. 02 BID OPENING 09/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 27.3500 5,196.50 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 729.00 0.000 0 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 225.0000 1,125.00 0.000 0 026 MINOR CONCRETE (MISCELLANEOUS CY 495.0000 11,880.00 13.720 6,791.40 13.720 6,791 CONSTRUCTION) 027 OBJECT MARKER (TYPE K) EA 50.0000 100.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,200.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 5,085.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 550.00 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 032 SIGNAL AND LIGHTING (LOCATION 1) LS 200,000.0000 200,000.00 0.332 66,400.00 0.652 130,400 PROGRAM CAS145 PAGE 3 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K5404 TIME 05:52 PM ESTIMATE NO. 02 BID OPENING 09/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,047.18 153,492.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 87,047.18 153,492.18 ORIGINAL CONTRACT AMOUNT 611,404.10 TOTAL WORK COMPLETED 87,047.18 153,492.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,047.18 153,492.18 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 12/20/12 50 04/19/13 00/00/00 08/30/13 0 63 0 0 24% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/19/13. SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13