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 10/10/12 EST. NO.05 TIME 09:14 AM R.E. NAME: CARY J. CRUZ 06-0L7204 --------------------------------------------------------------------------- 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 10/10/12 EST. NO.05 TIME 09:14 AM R.E. NAME: CARY J. CRUZ 06-0L7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 04 MISS CEM 2402F -10,000.00 04 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7204 TIME 09:14 AM ESTIMATE NO. 05 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/12 R.E. NAME: CARY J. CRUZ DATE OF THIS ESTIMATE 10/10/12 LOCATION SEMI-FINAL ESTIMATE 06-KER-58-R106.7/R107.6 ------------------- MODERN ALLOYS, INC. IN KERN COUNTY NEAR MOJAVE FROM .08 11172 WESTERN AVENUE MILE WEST OF RANDSBURG CUTOFF ROAD STANTON CA 90680 TO CACHE CREEK BRIDGE FED. AID NO. ACHS-P058(111)E ,NHG-P058(111)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE DESERT TORTOISE) LF 3.0000 29,700.00 9,070.000 27,210 002 CONSTRUCTION SITE MANAGEMENT LS 3,300.0000 3,300.00 1.000 3,300 003 PREPARE WATER POLLUTION CONTROL LS 4,800.0000 4,800.00 1.000 4,800 PROGRAM 004 TEMPORARY FIBER ROLL LF 7.0000 490.00 70.000 490 005 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,700.0000 2,700.00 1.000 2,700 007 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 008 TRAFFIC CONTROL SYSTEM LS 65,600.0000 65,600.00 0.800 52,480 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,600.0000 2,600.00 0.800 2,080 010 ABANDON INLET EA 800.0000 1,600.00 2.000 1,600 011 REMOVE METAL BEAM GUARD RAILING LF 7.5000 1,275.00 170.000 1,275 012 REMOVE ROADSIDE SIGN EA 50.0000 150.00 3.000 150 013 REMOVE INLET EA 1,700.0000 1,700.00 1.000 1,700 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.6000 36,340.00 7,872.000 36,211 015 REMOVE CRASH CUSHION (SAND FILLED) EA 500.0000 1,000.00 2.000 1,000 016 CLEARING AND GRUBBING LS 2,400.0000 2,400.00 0.700 1,680 017 ROADWAY EXCAVATION CY 500.0000 4,500.00 9.000 4,500 018 DUFF SQYD 22.0000 1,100.00 0.000 0 019 EROSION CONTROL (DRY SEED) (SQFT) SQFT 4.0000 1,800.00 0.000 0 020 ROLLED EROSION CONTROL PRODUCT SQFT 3.0000 1,350.00 0.000 0 (BLANKET) 021 HOT MIX ASPHALT (TYPE A) TON 86.2000 474,962.00 5,103.020 439,880 022 RUMBLE STRIP STA 56.0000 4,312.00 76.200 4,267 PROGRAM CAS145 PAGE 2 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7204 TIME 09:14 AM ESTIMATE NO. 05 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/12 R.E. NAME: CARY J. CRUZ DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 11.0000 3,630.00 0.000 0 (MISCELLANEOUS AREA) 024 TACK COAT TON 606.0000 5,454.00 7.500 4,545 025 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 10,800.00 3.740 10,098 026 18" REINFORCED CONCRETE PIPE LF 212.0000 15,688.00 66.000 13,992 027 24" CORRUGATED STEEL PIPE (.109" THICK) LF 390.0000 1,170.00 3.000 1,170 028 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 315.0000 9,450.00 28.000 8,820 (.109" THICK) 029 24" ENTRANCE TAPER EA 1,200.0000 3,600.00 3.000 3,600 030 18" STEEL FLARED END SECTION EA 250.0000 750.00 3.000 750 031 ROCK SLOPE PROTECTION CY 400.0000 2,800.00 0.000 0 (NO. 1, METHOD B) 032 ROCK SLOPE PROTECTION FABRIC SQYD 60.0000 1,080.00 0.000 0 033 FRAME AND GRATE EA 215.0000 645.00 3.000 645 034 OBJECT MARKER (TYPE L-1) EA 40.0000 280.00 0.000 0 035 CONCRETE BARRIER (TYPE 60GC) LF 55.0000 247,500.00 4,400.000 242,000 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,410.00 4,787.000 5,265 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,460.00 4,536.000 2,721 (BROKEN 36-12) 038 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,638.00 7,794.000 4,676 (SPRAYABLE) 039 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 23.0000 6,210.00 262.000 6,026 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 041 MODIFY TRAFFIC MONITORING STATION LS 5,700.0000 5,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7204 TIME 09:14 AM ESTIMATE NO. 05 BID OPENING 03/21/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/12 R.E. NAME: CARY J. CRUZ DATE OF THIS ESTIMATE 10/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 891,933.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 891,933.42 042 MOBILIZATION LS 85,300.0000 85,300.00 1.000 85,300 ORIGINAL CONTRACT AMOUNT 1,055,044.00 TOTAL WORK COMPLETED 0.00 977,233.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -20,000.00 TOTAL 10,000.00 957,233.42 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 05/09/12 55 06/14/12 06/14/12 09/04/12 55 0 0 0 100% 100% CARY J. CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/12