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.02 TIME 06:20 AM R.E. NAME: MARTINEZ, BLAS 06-0L1404 --------------------------------------------------------------------------- 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 08/24/11 EST. NO.02 TIME 06:20 AM R.E. NAME: MARTINEZ, BLAS 06-0L1404 --------------------------------------------------------------------------- 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 06-0L1404 TIME 06:20 AM ESTIMATE NO. 02 BID OPENING 04/14/10 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, BLAS DATE OF THIS ESTIMATE 08/24/11 LOCATION PROGRESS ESTIMATE 06-KER-155-26.5/52.9 ----------------- NORTHWEST PAVING IN KERN COUNTY NEAR GLENNVILLE 8115 SECLUDED VALLEY DRIVE FROM DELANO WOODY ROAD TO REDDING CA 96001 RANCHERIA ROAD FED. AID NO. N O N E PLACE MODIFIED BINDER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.343 857.50 0.857 2,142.50 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.086 215.00 0.715 1,787.50 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 32,300.0000 32,300.00 0.103 3,326.90 0.757 24,451.10 005 TRAFFIC CONTROL SYSTEM LS 178,603.0000 178,603.00 0.343 61,260.83 0.857 153,062.77 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.343 4,116.00 0.857 10,284.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 3,420.00 212.000 3,816.00 008 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.086 215.00 0.815 2,037.50 009 SAND COVER TON 35.0000 17,500.00 338.240 11,838.40 443.840 15,534.40 010 MODIFIED BINDER TON 836.0000 359,480.00 321.220 268,539.92 418.470 349,840.92 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 560.0000 35,280.00 44.774 25,073.44 51.984 29,111.04 012 CRACK TREATMENT LNMI 7,000.0000 42,000.00 7.300 51,100.00 013 SCREENINGS (HOT-APPLIED) TON 62.0000 310,620.00 2,849.900 176,693.80 3,624.300 224,706.60 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 54,960.00 0.000 0.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 722.00 0.000 0.00 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,480.00 0.000 0.00 (BROKEN 36-12) 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0600 14,340.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1404 TIME 06:20 AM ESTIMATE NO. 02 BID OPENING 04/14/10 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, BLAS 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 552,136.79 867,874.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 552,136.79 867,874.33 ORIGINAL CONTRACT AMOUNT 1,070,455.00 TOTAL WORK COMPLETED 552,136.79 867,874.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 552,136.79 867,874.33 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 07/09/10 35 06/23/11 06/23/11 08/29/11 30 184 0 0 87% 86% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11