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 09/22/11 EST. NO.03 TIME 08:40 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 --------------------------------------------------------------------------- 001 0001 534.70 E.W. @ F.A.(+) 062711 N 001 0 0002 534.70 062811 N 002 0 0003 267.36 062911 N 003 0 0004 883.06 070611 N 004 0 0005 883.06 070711 N 05 0 0006 883.06 070811 N 0006 0 0007 883.06 071111 N 0007 0 0009 547.77 071311 N 0009 0 0010 883.06 071811 N 0010 0 0011 924.98 071911 N 0011 0 0013 924.98 072011 N 0013 0 0016 883.06 072511 N 0016 0 0017 1,050.72 072611 N 0017 0 0018 924.98 072711 N 0018 0 0019 1,008.80 072811 N 0019 0 0020 673.50 072911 N 0020 0 12,690.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,690.85 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 09/22/11 EST. NO.03 TIME 08:40 AM R.E. NAME: MARTINEZ, BLAS 06-0L1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 12LDS @ 3000 P/D -36,000.00 03 -36,000.00 -36,000.00 TOTAL DEDUCTIONS -36,000.00 -36,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1404 TIME 08:40 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/22/11 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 0.857 2,142.50 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.715 1,787.50 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 32,300.0000 32,300.00 0.757 24,451.10 005 TRAFFIC CONTROL SYSTEM LS 178,603.0000 178,603.00 0.113 20,182.14 0.970 173,244.91 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 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 0.815 2,037.50 009 SAND COVER TON 35.0000 17,500.00 443.840 15,534.40 010 MODIFIED BINDER TON 836.0000 359,480.00 1.060 886.16 419.530 350,727.08 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 560.0000 35,280.00 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 52.180 3,235.16 3,676.480 227,941.76 014 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 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1404 TIME 08:40 AM ESTIMATE NO. 03 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 09/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,303.46 892,177.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,690.85 12,690.85 SUBTOTAL AMOUNT EARNED 36,994.31 904,868.64 ORIGINAL CONTRACT AMOUNT 1,070,455.00 TOTAL WORK COMPLETED 36,994.31 904,868.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,000.00 -36,000.00 TOTAL 994.31 868,868.64 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 10/07/11 35 196 0 0 90% 100% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11