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 07/16/12 EST. NO.02 TIME 08:58 AM R.E. NAME: MARTINEZ, BLAS 06-0N2404 --------------------------------------------------------------------------- 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 07/16/12 EST. NO.02 TIME 08:58 AM R.E. NAME: MARTINEZ, BLAS 06-0N2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2404 TIME 08:58 AM ESTIMATE NO. 02 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/12 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 07/16/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-65-14.0/15.0 ---------------------------------- DREAMBUILDER IN TULARE COUNTY NEAR PORTERVILLE 1324 LAWSON LANE FROM AVENUE 112 TO 0.1 MILE SOUTH PLACENTIA CA 92870 OF AVENUE 120 FED. AID NO. N O N E COLD PLANE AC AND HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.500 300.00 1.000 600.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.250 550.00 1.000 2,200.00 004 TRAFFIC CONTROL SYSTEM LS 16,600.0000 16,600.00 0.500 8,300.00 1.000 16,600.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.500 1,200.00 1.000 2,400.00 006 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 4,704.00 2,488.000 1,990.40 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4500 27,195.00 11,762.070 28,817.07 008 LEAD COMPLIANCE PLAN LS 1,644.0000 1,644.00 0.500 822.00 1.000 1,644.00 009 SHOULDER BACKING TON 47.0000 12,220.00 196.670 9,243.49 010 HOT MIX ASPHALT (TYPE A) TON 74.6000 123,090.00 1,590.190 118,628.17 011 HOT MIX ASPHALT (TYPE A WITH PG-TR) TON 101.9000 170,173.00 1,882.510 191,827.77 012 DATA CORE LS 2,500.0000 2,500.00 0.500 1,250.00 013 TACK COAT TON 1,225.0000 12,250.00 4.693 5,748.93 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,885.00 4,280.000 2,354.00 9,630.000 5,296.50 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 432.00 384.000 172.80 864.000 388.80 (BROKEN 12-3) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,268.00 2,016.000 907.20 4,536.000 2,041.20 (BROKEN 36-12) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 900.00 60.000 360.00 135.000 810.00 PROGRAM CAS145 PAGE 2 DATE 07/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2404 TIME 08:58 AM ESTIMATE NO. 02 BID OPENING 01/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/12 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 07/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,466.00 391,486.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 15,466.00 391,486.33 ORIGINAL CONTRACT AMOUNT 387,061.00 TOTAL WORK COMPLETED 15,466.00 391,486.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 5,466.00 381,486.33 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 02/29/12 20 06/06/12 06/06/12 06/28/12 17 0 0 0 100% 100% MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/12