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 09/09/10 EST. NO.03 TIME 05:50 AM R.E. NAME: BLAS MARTINEZ 06-0L1604 --------------------------------------------------------------------------- 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 09/09/10 EST. NO.03 TIME 05:50 AM R.E. NAME: BLAS MARTINEZ 06-0L1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AMT 2 ADDITIONAL JMF -6,000.00 02 ANT 21 LDS @ 1900P/D -39,900.00 02 ANT 21 LDS @ 1900P/D 39,900.00 03 MISS CEM 4401 -10,000.00 03 29,900.00 -16,000.00 LIQUIDATED DAMAGES 18 LDS @ $1900 P/D -34,200.00 03 -34,200.00 -34,200.00 TOTAL DEDUCTIONS -4,300.00 -50,200.00 PROGRAM CAS145 PAGE 1 DATE 09/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1604 TIME 05:50 AM ESTIMATE NO. 03 BID OPENING 12/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/09/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KIN-5-0.0/10.0 ---------------------------------- 06-KER-5-36.0/54.1 PETERSON-CHASE GENERAL ENGINEE IN KER AND KINGS CO NEAR BUTTON RING CONSTRUCTION INC. WILLOW FR 0.1M S/OF BUENA VISTA 1792 KAISER AVE CANAL ROAD O/C TO 2.0M N/OF ROUTE IRVINE CA 926145706 5/58 SEP AND ABOUT 6M S/OF KETTLE MAN CITY FR KERN CO LN TO .1M N/EQP FED. AID NO. N O N E REMOVE EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 07 REMOVE CONCRETE PAVEMENT CY 91.0000 154,700.00 1,718.240 156,359.84 08 HOT MIX ASPHALT (TYPE A) TON 160.0000 545,600.00 84.660 13,545.60 3,485.920 557,747.20 09 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,148.00 4,357.000 4,792.70 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 3,042.00 11,472.000 7,456.80 (BROKEN 36-12) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 1,870.00 125.000 2,125.00 12 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 09/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L1604 TIME 05:50 AM ESTIMATE NO. 03 BID OPENING 12/02/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,545.60 766,231.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 13,545.60 766,231.54 ORIGINAL CONTRACT AMOUNT 748,110.00 TOTAL WORK COMPLETED 13,545.60 766,231.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,300.00 -50,200.00 TOTAL 9,245.60 716,031.54 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 01/12/10 35 06/15/10 06/15/10 08/20/10 53 94 0 0 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/09/10