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 07/25/11 EST. NO.04 TIME 07:51 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 0011 907.15 E.W. @ F.A.(+) 042111 N C4 0 0013 891.16 042511 N D1 0 0017 968.60 042811 N KRC#10 0019 635.29 050911 N KRC#30 0038 627.46 052611 N KRC#81 0039 236.43 060211 N KRC#90 0040 801.59 060711 N KRC#10 0041 917.50 060811 N KRC#11 0042 917.50 060911 N KRC#12 0043 827.35 061011 N KRC#13 0044 932.20 061311 N KRC#14 0045 888.65 061411 N KRC#15 0046 888.65 061511 N KRC#16 0047 627.46 061611 N KRC#17 0048 595.45 061611 N H1 0 0049 553.49 062111 N I1 0 0050 595.45 062211 N I2 0 0052 2,244.67 062311 N J1KRC0 0053 2,453.33 062411 N J2KRC0 002 0001 385,000.00 A.C. @ U.P.(+) 072011 N 1 0 402,509.38 TOTAL THIS ESTIMATE 26,282.16 TOTAL PREVIOUS ESTIMATE 428,791.54 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 07/25/11 EST. NO.04 TIME 07:51 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7404 TIME 07:51 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/25/11 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 1.000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 369,000.0000 369,000.00 0.490 180,810.00 1.000 369,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 46,500.0000 46,500.00 0.830 38,595.00 1.000 46,500.00 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 1.000 1,500.00 1.000 1,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 30.0000 27,300.00 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 -2,393.000 -201,012.00 39,961.040 3,356,727.36 15 DATA CORE LS 3,100.0000 3,100.00 1.000 3,100.00 1.000 3,100.00 16 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 114,000.00 0.000 0.00 17 TACK COAT TON 1.0000 240.00 139.560 139.56 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 107,250.00 406,963.000 101,740.75 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,960.00 2,508.000 2,508.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,740.00 689.690 2,069.07 1,964.690 5,894.07 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 866.00 3,403.000 680.60 (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 8,980.00 43,768.000 8,753.60 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7404 TIME 07:51 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L7404 TIME 07:51 AM ESTIMATE NO. 04 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 07/20/11 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,062.07 4,583,097.74 ADJUSTMENT OF COMPENSATION 385,000.00 385,000.00 EXTRA WORK 17,509.38 43,791.54 SUBTOTAL AMOUNT EARNED 428,571.45 5,011,889.28 ORIGINAL CONTRACT AMOUNT 4,299,976.00 TOTAL WORK COMPLETED 428,571.45 5,011,889.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 428,571.45 5,011,889.28 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 07/30/11 64 136 0 0 99% 98% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11