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 08/25/09 EST. NO.01 TIME 12:46 PM R.E. NAME: BLAS MARTINEZ 06-0K9204 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 12:46 PM R.E. NAME: BLAS MARTINEZ 06-0K9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -82.00 01 -82.00 -82.00 TOTAL DEDUCTIONS -82.00 -82.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9204 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 06-TUL-99-0.0/18.4 ----------------- PROFESSIONAL CONST SERVICES IN KERN AND TULARE COUNTIES AT 3309 VINCENT RD VARIOUS LOCATIONS PLEASANT HILL, CA FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT PANELS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.0000 500.00 0.820 410.00 0.820 410.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 0.750 356.25 0.750 356.25 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.820 2,050.00 0.820 2,050.00 05 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.850 2,720.00 0.850 2,720.00 06 TRAFFIC CONTROL SYSTEM LS 19,600.0000 19,600.00 0.820 16,072.00 0.820 16,072.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,900.0000 3,900.00 0.820 3,198.00 0.820 3,198.00 08 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.820 902.00 0.820 902.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 10,750.00 3.300 825.00 3.300 825.00 10 REPLACE CONCRETE PAVEMENT CY 584.0000 455,520.00 84.020 49,067.68 84.020 49,067.68 (RAPID STRENGTH CONCRETE) 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.820 820.00 0.820 820.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9204 TIME 12:46 PM ESTIMATE NO. 01 BID OPENING 04/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 76,420.93 76,420.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 76,420.93 76,420.93 ORIGINAL CONTRACT AMOUNT 498,795.00 TOTAL WORK COMPLETED 76,420.93 76,420.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -82.00 -82.00 TOTAL 76,338.93 76,338.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 1,000.00 1,100.00 100.00 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 04/28/09 45 07/01/09 07/01/09 09/01/09 37 0 0 0 15% 82% PROGRESS UNSATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/09