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 04/08/10 EST. NO.03 TIME 10:52 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 --------------------------------------------------------------------------- 002 0001 1,866.36 E.W. @ F.A.(+) 081909 N 1 0 0002 3,923.89 082009 N 2 0 0003 2,352.46 082009 N 3 0 0004 5,901.41 082409 N 4 0 0005 4,674.57 082409 N 5 0 0006 1,008.38 082409 N 6 0 0007 8,413.70 082609 N 7 0 0008 5,921.71 082609 N 8 0 0009 1,026.97 082609 N 9 0 0010 2,164.20 082709 N 10 0 0011 9,177.54 082709 N 11 0 0012 4,343.05 082709 N 12 0 0013 3,696.53 082709 N 13 0 0014 851.65 083009 N 14 0 0015 625.00 061109 N 15 0 0016 490.84 082009 N 16 0 0017 1,526.29 082409 N 17 0 0018 828.23 082609 N 18 0 0019 5,115.99 090109 N 19 0 0021 15,080.12 090209 N 21 0 0022 496.85 081909 N 22 0 0023 1,167.67 081909 N 23 0 0024 247.82 081909 N 24 0 0025 2,080.00 090109 N 25 0 0026 625.00 061109 N 26 0 83,606.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 83,606.23 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 04/08/10 EST. NO.03 TIME 10:52 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 RECD CEM 4401 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 RECD PYRL 10,000.00 03 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 008 -82.00 01 OVERBID ITEM NO. 008 82.00 02 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9204 TIME 10:52 AM ESTIMATE NO. 03 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 04/08/10 LOCATION FINAL ESTIMATE 06-TUL-99-0.0/18.4 -------------- PROFESSIONAL CONST SERVICES IN KERN AND TULARE COUNTIES AT 4070 NELSON AVENUE STE A VARIOUS LOCATIONS CONCORD, CA 94520 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 1.000 475.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 05 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 06 TRAFFIC CONTROL SYSTEM LS 19,600.0000 19,600.00 1.000 19,600.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,900.0000 3,900.00 1.000 3,900.00 08 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 10,750.00 33.010 8,252.50 10 REPLACE CONCRETE PAVEMENT CY 584.0000 455,520.00 797.310 465,629.04 (RAPID STRENGTH CONCRETE) 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K9204 TIME 10:52 AM ESTIMATE NO. 03 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 04/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250.00 506,406.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 83,606.23 83,606.23 SUBTOTAL AMOUNT EARNED 83,856.23 590,012.77 ORIGINAL CONTRACT AMOUNT 498,795.00 TOTAL WORK COMPLETED 83,856.23 590,012.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 103,856.23 590,012.77 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 04/08/10