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 02/28/12 EST. NO.05 TIME 02:21 PM R.E. NAME: MARTINEZ, 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 --------------------------------------------------------------------------- 001 0001 792.04 E.W. @ F.A.(+) 062311 N 2 0 0002 586.23 062411 N 3 0 0003 586.23 062711 N 4 0 0004 334.03 062811 N 5 0 0005 792.04 062211 N 1 0 002 0001 14,089.21 A.C. @ U.P.(+) 070811 N 1 0 17,179.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,179.78 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 02/28/12 EST. NO.05 TIME 02:21 PM R.E. NAME: MARTINEZ, BLAS 06-0M4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -5,000.00 04 NO WPCP SUBMITTED -3,979.81 04 RECD CEM 4401 5,000.00 05 5,000.00 -3,979.81 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 04 RECD PYRL 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -3,979.81 PROGRAM CAS145 PAGE 1 DATE 02/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4304 TIME 02:21 PM ESTIMATE NO. 05 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 08/24/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 02/28/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 21,525.0000 21,525.00 1.000 21,525.00 002 PREPARE WATER POLLUTION CONTROL LS 955.0000 955.00 1.000 955.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,640.0000 15,640.00 1.000 15,640.00 004 TRAFFIC CONTROL SYSTEM LS 215,250.0000 215,250.00 1.000 215,250.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,750.0000 4,750.00 1.000 4,750.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 1.6800 6,165.60 3,529.000 5,928.72 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,501.50 4,002.000 4,202.10 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2600 16,632.00 9,267.100 11,676.55 009 LEAD COMPLIANCE PLAN LS 3,675.0000 3,675.00 1.000 3,675.00 010 SLURRY SEAL TON 110.0000 353,100.00 2,769.830 304,681.30 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 48,320.00 151,758.000 48,562.56 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 756.00 6,540.000 6,867.00 013 THERMOPLASTIC PAVEMENT MARKING SQFT 2.9900 50,232.00 18,853.610 56,372.29 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 288.00 4,160.000 665.60 (BROKEN 12-3) 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 4,544.00 27,607.000 4,417.12 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 5,648.00 28,356.000 4,536.96 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 6,758.00 3,351.000 10,388.10 PROGRAM CAS145 PAGE 2 DATE 02/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4304 TIME 02:21 PM ESTIMATE NO. 05 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 08/24/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 02/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 720,093.30 ADJUSTMENT OF COMPENSATION 14,089.21 14,089.21 EXTRA WORK 3,090.57 3,090.57 SUBTOTAL AMOUNT EARNED 17,179.78 737,273.08 ORIGINAL CONTRACT AMOUNT 755,740.10 TOTAL WORK COMPLETED 17,179.78 737,273.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,979.81 TOTAL 27,179.78 733,293.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/27/11 30 06/08/11 07/20/11 08/24/11 30 25 0 0 100% 100% MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/12