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.01 TIME 10:06 AM R.E. NAME: MICHAEL ROBBINS 06-0M4504 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.01 TIME 10:06 AM R.E. NAME: MICHAEL ROBBINS 06-0M4504 --------------------------------------------------------------------------- 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 06-0M4504 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 06-KER-33-68.8/73.7 ----------------- W JAXON BAKER INC IN KERN COUNTY NEAR BLACKWELLS P O BOX 994248 CORNER FROM 0.4 MILE SOUTH OF REDDING CA 960994248 TWISSELMAN ROAD TO KINGS COUNTY LINE FED. AID NO. N O N E COLD IN PLACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.680 340.00 0.680 340.00 02 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 0.750 356.25 0.750 356.25 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.600 900.00 0.600 900.00 04 TRAFFIC CONTROL SYSTEM LS 137,000.0000 137,000.00 0.680 93,160.00 0.680 93,160.00 05 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 14,202.00 78,309.000 14,095.62 78,309.000 14,095.62 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 60.0000 8,400.00 131.110 7,866.60 131.110 7,866.60 08 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 0.000 0.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 85.0000 57,800.00 0.000 0.00 10 SAND COVER TON 145.0000 8,555.00 52.840 7,661.80 52.840 7,661.80 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 33.00 25.370 25.37 25.370 25.37 12 HOT MIX ASPHALT (TYPE A) TON 95.0000 581,400.00 0.000 0.00 13 COLD IN-PLACE RECYCLING SQYD 3.6400 282,828.00 75,506.880 274,845.04 75,506.880 274,845.04 14 EMULSIFIED RECYCLING AGENT TON 700.0000 357,000.00 239.080 167,356.00 239.080 167,356.00 15 DATA CORE LS 1,400.0000 1,400.00 0.000 0.00 16 TACK COAT TON 1.0000 29.00 0.000 0.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 20,680.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 286.00 0.000 0.00 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,420.00 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M4504 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MICHAEL ROBBINS 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 566,606.68 566,606.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 566,606.68 566,606.68 ORIGINAL CONTRACT AMOUNT 1,487,908.00 TOTAL WORK COMPLETED 566,606.68 566,606.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 566,606.68 566,606.68 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 05/20/11 50 06/13/11 06/01/11 08/11/11 11 2 0 0 38% 22% PROGRESS IS SATISFACTORY MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11