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 05/31/12 EST. NO.06 TIME 07:16 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 05/31/12 EST. NO.06 TIME 07:16 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 MISS CEM 4401 -10,000.00 04 REL 12LDS 36,000.00 04 RECD CEM 4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1404 TIME 07:16 AM ESTIMATE NO. 06 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 11/03/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 05/31/12 LOCATION FINAL 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 1.000 2,500.00 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 32,300.0000 32,300.00 1.000 32,300.00 005 TRAFFIC CONTROL SYSTEM LS 178,603.0000 178,603.00 1.000 178,603.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000.00 007 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 1.000 2,500.00 009 SAND COVER TON 35.0000 17,500.00 443.840 15,534.40 010 MODIFIED BINDER TON 836.0000 359,480.00 419.530 350,727.08 011 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 0.429 3,003.00 7.729 54,103.00 013 SCREENINGS (HOT-APPLIED) TON 62.0000 310,620.00 81.020 5,023.24 3,757.500 232,965.00 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 54,960.00 232,410.000 55,778.40 015 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8000 722.00 398.000 1,512.40 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,480.00 7,074.000 1,414.80 (BROKEN 36-12) 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0600 14,340.00 238,165.000 14,289.90 PROGRAM CAS145 PAGE 2 DATE 05/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1404 TIME 07:16 AM ESTIMATE NO. 06 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 11/03/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 05/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,026.24 989,655.02 ADJUSTMENT OF COMPENSATION 0.00 64,452.94 EXTRA WORK 0.00 12,690.85 SUBTOTAL AMOUNT EARNED 8,026.24 1,066,798.81 ORIGINAL CONTRACT AMOUNT 1,070,455.00 TOTAL WORK COMPLETED 8,026.24 1,066,798.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 28,026.24 1,066,798.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/09/10 35 06/23/11 06/23/11 11/03/11 35 230 0 0 100% 100% MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/12