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.01 TIME 06:35 AM R.E. NAME: MRTINEZ, BLAS 06-0M4304 --------------------------------------------------------------------------- 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 06/21/11 EST. NO.01 TIME 06:35 AM R.E. NAME: MRTINEZ, BLAS 06-0M4304 --------------------------------------------------------------------------- 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 06-0M4304 TIME 06:35 AM ESTIMATE NO. 01 BID OPENING 03/23/11 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: MRTINEZ, BLAS DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 06-TUL-63-8.0/30.0 ----------------- CALIFORNIA PAVEMENT IN TULARE COUNTY IN VISALIA FROM MAINTENANCE COMPANY INC MINEARL KING AVENUE TO SWEET AVENUE 9390 ELDER CREEK RD AND IN AND NEAR CULTER AND OROSI SACRAMENTO CA 95829 FROM 0.3 MILE SOUTH OF AVENUE 388 TO FRESNO COUNTY LINE FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 21,525.0000 21,525.00 0.300 6,457.50 0.300 6,457.50 02 PREPARE WATER POLLUTION CONTROL LS 955.0000 955.00 0.750 716.25 0.750 716.25 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,640.0000 15,640.00 0.590 9,227.60 0.590 9,227.60 04 TRAFFIC CONTROL SYSTEM LS 215,250.0000 215,250.00 0.300 64,575.00 0.300 64,575.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,750.0000 4,750.00 0.300 1,425.00 0.300 1,425.00 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.6800 6,165.60 734.000 1,233.12 734.000 1,233.12 MARKING (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,501.50 286.000 300.30 286.000 300.30 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2600 16,632.00 2,640.000 3,326.40 2,640.000 3,326.40 09 LEAD COMPLIANCE PLAN LS 3,675.0000 3,675.00 0.500 1,837.50 0.500 1,837.50 10 SLURRY SEAL TON 110.0000 353,100.00 0.000 0.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 48,320.00 0.000 0.00 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 756.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9900 50,232.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 288.00 0.000 0.00 (BROKEN 12-3) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 4,544.00 0.000 0.00 (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 5,648.00 0.000 0.00 (BROKEN 17-7) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 6,758.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4304 TIME 06:35 AM ESTIMATE NO. 01 BID OPENING 03/23/11 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: MRTINEZ, BLAS 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 89,098.67 89,098.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 89,098.67 89,098.67 ORIGINAL CONTRACT AMOUNT 755,740.10 TOTAL WORK COMPLETED 89,098.67 89,098.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,098.67 89,098.67 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 05/27/11 30 06/08/11 07/20/11 07/20/11 9 0 0 0 12% 30% PROGRESS IS SATISFACTORY MRTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11