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 05/24/11 EST. NO.02 TIME 08:22 AM R.E. NAME: SHELLEY MAGGARD 06-0L7404 --------------------------------------------------------------------------- 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 876.73 E.W. @ F.A.(+) 040511 N A1 0 0002 1,797.79 040611 N A2 0 0003 1,123.29 041111 N B1 0 0004 1,143.83 041211 N B2 0 0005 844.19 041311 N B3 0 0006 792.25 041411 N B4 0 0007 753.44 041511 N B5 0 0008 831.04 041811 N C1 0 0009 502.30 041911 N C2 0 0010 763.28 042011 N C3 0 0012 639.41 042211 N C5 0 0014 954.09 042611 N D2 0 0015 763.28 042711 N D3 0 0016 763.28 042811 N D4 0 12,548.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,548.20 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 05/24/11 EST. NO.02 TIME 08:22 AM R.E. NAME: SHELLEY MAGGARD 06-0L7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7404 TIME 08:22 AM ESTIMATE NO. 02 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/24/11 LOCATION PROGRESS ESTIMATE 06-KER-65-6.1/25.2 ----------------- W JAXON BAKER INC IN KERN AND TULARE COUNTIES FROM PO BOX 994248 0.6 MILE SOUTH OF MERCED AVENUE TO REDDING CA 960994248 AVENUE 95 FED. AID NO. N O N E HOT MIX ASPHALT SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 0.750 2,250.00 05 TRAFFIC CONTROL SYSTEM LS 369,000.0000 369,000.00 0.340 125,460.00 0.510 188,190.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 46,500.0000 46,500.00 0.170 7,905.00 07 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 21,500.0000 21,500.00 0.540 11,610.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,920.00 5,016.000 5,016.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 3,950.00 2,014.000 5,035.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 50,850.00 1,846.660 2,769.99 39,892.670 59,839.01 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 27,300.00 597.570 17,927.10 597.570 17,927.10 13 HOT MIX ASPHALT (TYPE A) TON 77.0000 496,650.00 130.560 10,053.12 6,649.570 512,016.89 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 2,990,400.00 27,675.200 2,324,716.80 33,675.200 2,828,716.80 15 DATA CORE LS 3,100.0000 3,100.00 0.000 0.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 114,000.00 0.000 0.00 17 TACK COAT TON 1.0000 240.00 82.930 82.93 82.930 82.93 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 107,250.00 161,898.000 40,474.50 161,898.000 40,474.50 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,960.00 760.000 760.00 760.000 760.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,740.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 866.00 968.000 193.60 968.000 193.60 (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,980.00 12,779.000 2,555.80 12,779.000 2,555.80 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7404 TIME 08:22 AM ESTIMATE NO. 02 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 19,420.00 46,190.000 9,238.00 46,190.000 9,238.00 (BROKEN 17-7) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 18,900.00 0.000 0.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7404 TIME 08:22 AM ESTIMATE NO. 02 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,534,531.84 3,692,185.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,548.20 12,548.20 SUBTOTAL AMOUNT EARNED 2,547,080.04 3,704,733.83 ORIGINAL CONTRACT AMOUNT 4,299,976.00 TOTAL WORK COMPLETED 2,547,080.04 3,704,733.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,547,080.04 3,704,733.83 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 07/14/10 65 04/05/11 10/15/10 06/21/11 41 107 0 0 85% 63% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11