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 06/21/11 EST. NO.03 TIME 06:18 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 0018 811.90 E.W. @ F.A.(+) 050611 N KRC#20 0020 763.28 051111 N E1 0 0021 854.51 051211 N E2 0 0022 757.22 051311 N E3 0 0023 643.13 050311 N KRC#21 0024 866.97 050411 N KRC#31 0025 866.97 050511 N KRC#40 0026 595.45 051611 N F1 0 0027 721.32 051711 N F2 0 0028 511.53 051811 N F3 0 0029 770.59 051911 N F4 0 0030 770.59 052011 N F5 0 0031 1,082.18 052311 N G1 0 0032 1,028.92 052411 N G2 0 0033 831.04 052511 N G3 0 0034 714.52 052311 N KRC#50 0035 671.00 052411 N KRC#60 0036 472.84 052511 N KRC#70 13,733.96 TOTAL THIS ESTIMATE 12,548.20 TOTAL PREVIOUS ESTIMATE 26,282.16 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 06/21/11 EST. NO.03 TIME 06:18 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7404 TIME 06:18 AM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/21/11 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 0.250 125.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 369,000.0000 369,000.00 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 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 1,203.340 36,100.20 1,800.910 54,027.30 13 HOT MIX ASPHALT (TYPE A) TON 77.0000 496,650.00 6,649.570 512,016.89 14 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 2,990,400.00 8,678.840 729,022.56 42,354.040 3,557,739.36 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 56.630 56.63 139.560 139.56 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 107,250.00 245,065.000 61,266.25 406,963.000 101,740.75 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,960.00 1,748.000 1,748.00 2,508.000 2,508.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,740.00 1,275.000 3,825.00 1,275.000 3,825.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 866.00 2,435.000 487.00 3,403.000 680.60 (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,980.00 30,989.000 6,197.80 43,768.000 8,753.60 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7404 TIME 06:18 AM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,933.000 8,786.60 90,123.000 18,024.60 (BROKEN 17-7) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 18,900.00 6,594.000 16,485.00 6,594.000 16,485.00 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7404 TIME 06:18 AM ESTIMATE NO. 03 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 06/20/11 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 864,850.04 4,557,035.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,733.96 26,282.16 SUBTOTAL AMOUNT EARNED 878,584.00 4,583,317.83 ORIGINAL CONTRACT AMOUNT 4,299,976.00 TOTAL WORK COMPLETED 878,584.00 4,583,317.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 878,584.00 4,583,317.83 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 64 107 0 0 88% 98% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11