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 10/11/11 EST. NO.05 TIME 07:04 AM R.E. NAME: MARTINEZ, BLAS 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 --------------------------------------------------------------------------- 001 0002 120.76 E.W. @ F.A.(+) 061611 N 002 0 120.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 120.76 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 10/11/11 EST. NO.05 TIME 07:04 AM R.E. NAME: MARTINEZ, BLAS 06-0M6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS DOCS -20,000.00 02 MISS CEM 4401 -10,000.00 03 MISS DOCS 20,000.00 03 RECD CEM 4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6704 TIME 07:04 AM ESTIMATE NO. 05 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 07/13/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 10/11/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 525.0000 525.00 1.000 525.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 004 TRAFFIC CONTROL SYSTEM LS 39,000.8000 39,000.80 1.000 39,000.80 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 1,218.00 502.000 1,054.20 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,320.00 528.000 1,056.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.2500 4,987.50 1,042.880 5,475.12 009 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 010 SLURRY SEAL TON 145.6000 364,000.00 2,196.770 319,849.71 011 HOT MIX ASPHALT (TYPE A) TON 158.0000 31,600.00 240.390 37,981.62 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 31,168.00 81,460.000 26,067.20 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 211.70 500.000 365.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 6,696.00 983.400 3,048.54 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 1,937.50 506.000 156.86 (BROKEN 12-3) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 10,974.00 31,429.000 9,742.99 (BROKEN 36-12) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9400 3,686.00 1,328.000 2,576.32 PROGRAM CAS145 PAGE 2 DATE 10/11/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M6704 TIME 07:04 AM ESTIMATE NO. 05 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 07/13/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 10/11/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 455,999.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 120.76 120.76 SUBTOTAL AMOUNT EARNED 120.76 456,120.12 ORIGINAL CONTRACT AMOUNT 509,424.50 TOTAL WORK COMPLETED 120.76 456,120.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,120.76 456,120.12 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 05/04/11 25 06/06/11 06/06/11 07/13/11 28 2 0 0 100% 100% MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/11