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 07/23/12 EST. NO.01 TIME 11:05 AM R.E. NAME: DALLIA FOSTER 06-0L8004 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.01 TIME 11:05 AM R.E. NAME: DALLIA FOSTER 06-0L8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L8004 TIME 11:05 AM ESTIMATE NO. 01 BID OPENING 01/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 07/23/12 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-5-19.1/ .0 ----------------------- 06-FRE-5-19.4/ .0 PETERSON CHASE GENERAL IN FRESNO AND KINGS COUNTIES NEAR ENGINEERING CONSTRUCTION INC COALINGA 1.4 MILES NORTH OF ROUTE5 1792 KAISER AVENUE 5/33/145 SEPARATION AND NEAR IRVINE CA 92614 KETTLEMAN CITY AT MILHAM AVENUE OVERCROSSING FED. AID NO. N O N E CHANGEABLE MESSAGE SIGN MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 5.0000 950.00 195.000 975.00 195.000 975.00 002 TEMPORARY FENCE LF 10.0000 4,900.00 539.000 5,390.00 539.000 5,390.00 (TYPE BNLL EXCLUSIONARY FENCING) 003 CONSTRUCTION SITE MANAGEMENT LS 1,900.0000 1,900.00 0.690 1,311.00 0.690 1,311.00 004 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.690 207.00 0.690 207.00 006 CONSTRUCTION AREA SIGNS LS 2,375.0000 2,375.00 0.810 1,923.75 0.810 1,923.75 007 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.690 14,490.00 0.690 14,490.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 475.0000 475.00 0.690 327.75 0.690 327.75 009 REMOVE SIGN STRUCTURE EA 3,300.0000 6,600.00 0.000 0.00 010 ROADWAY EXCAVATION CY 37.0000 11,840.00 1,101.730 40,764.01 1,101.730 40,764.01 011 CLASS 2 AGGREGATE BASE CY 43.0000 6,450.00 139.160 5,983.88 139.160 5,983.88 012 MINOR HOT MIX ASPHALT TON 155.0000 24,800.00 154.750 23,986.25 154.750 23,986.25 013 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 11.0000 4,730.00 843.000 9,273.00 843.000 9,273.00 014 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5700 129,349.28 0.000 0.00 (F) 015 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3500 9,906.40 0.000 0.00 (F) 016 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 698.0000 30,712.00 22.000 15,356.00 22.000 15,356.00 (SIGN FOUNDATION) 017 METAL BEAM GUARD RAILING (STEEL POST) LF 45.0000 9,000.00 0.000 0.00 018 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,000.00 0.000 0.00 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 110.0000 110.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 020 CHANGEABLE MESSAGE SIGN SYSTEM LS 53,900.0000 53,900.00 0.312 16,816.80 0.312 16,816.80 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L8004 TIME 11:05 AM ESTIMATE NO. 01 BID OPENING 01/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: DALLIA FOSTER DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,329.44 137,329.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,329.44 137,329.44 ORIGINAL CONTRACT AMOUNT 320,997.68 TOTAL WORK COMPLETED 137,329.44 137,329.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 137,329.44 137,329.44 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 02/13/12 35 00/00/00 00/00/00 08/03/12 25 4 0 0 60% 71% PROGRESS IS SATISFACTORY DALLIA FOSTER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12