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 09/21/09 EST. NO.02 TIME 08:13 AM 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 09/21/09 EST. NO.02 TIME 08:13 AM R.E. NAME: BLAS MARTINEZ 06-0K9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -82.00 01 OVERBID ITEM NO. 008 82.00 02 82.00 0.00 TOTAL DEDUCTIONS -19,918.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9204 TIME 08:13 AM ESTIMATE NO. 02 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 09/04/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/21/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.180 90.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 0.250 118.75 1.000 475.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.180 450.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.150 480.00 1.000 3,200.00 06 TRAFFIC CONTROL SYSTEM LS 19,600.0000 19,600.00 0.180 3,528.00 1.000 19,600.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,900.0000 3,900.00 0.180 702.00 1.000 3,900.00 08 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.180 198.00 1.000 1,100.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 10,750.00 29.710 7,427.50 33.010 8,252.50 10 REPLACE CONCRETE PAVEMENT CY 584.0000 455,520.00 713.290 416,561.36 797.310 465,629.04 (RAPID STRENGTH CONCRETE) 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.180 180.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9204 TIME 08:13 AM ESTIMATE NO. 02 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 09/04/09 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 429,735.61 506,156.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 429,735.61 506,156.54 ORIGINAL CONTRACT AMOUNT 498,795.00 TOTAL WORK COMPLETED 429,735.61 506,156.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,918.00 -20,000.00 TOTAL 409,817.61 486,156.54 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/28/09 45 07/01/09 07/01/09 09/04/09 47 0 0 2 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/09