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 06:42 AM R.E. NAME: 06-0M6704 --------------------------------------------------------------------------- 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 06:42 AM R.E. NAME: 06-0M6704 --------------------------------------------------------------------------- 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 06-0M6704 TIME 06:42 AM ESTIMATE NO. 01 BID OPENING 03/16/11 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: DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 06-TUL-190-8.0/15.0 ----------------- VALLEY SLURRY SEAL COMPANY IN TULARE COUNTY IN AND NEAR POPLAR P O BOX 981330 WEST SACRAMENTO CA 95798 FED. AID NO. N O N E SLURRY SEAL ON EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 525.0000 525.00 0.440 231.00 0.440 231.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.440 440.00 0.440 440.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.440 2,200.00 0.440 2,200.00 04 TRAFFIC CONTROL SYSTEM LS 39,000.8000 39,000.80 0.440 17,160.35 0.440 17,160.35 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.440 1,100.00 0.440 1,100.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,218.00 580.000 1,218.00 580.000 1,218.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,320.00 540.000 1,080.00 540.000 1,080.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 4,987.50 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.440 264.00 0.440 264.00 10 SLURRY SEAL TON 145.6000 364,000.00 0.000 0.00 11 HOT MIX ASPHALT (TYPE A) TON 158.0000 31,600.00 0.000 0.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 31,168.00 0.000 0.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 211.70 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 6,696.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 1,937.50 0.000 0.00 (BROKEN 12-3) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 10,974.00 0.000 0.00 (BROKEN 36-12) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9400 3,686.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6704 TIME 06:42 AM ESTIMATE NO. 01 BID OPENING 03/16/11 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: 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 23,693.35 23,693.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,693.35 23,693.35 ORIGINAL CONTRACT AMOUNT 509,424.50 TOTAL WORK COMPLETED 23,693.35 23,693.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,693.35 23,693.35 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 05/04/11 25 00/00/00 00/00/00 07/11/11 11 0 0 0 5% 44% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11