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 03/04/13 EST. NO.04 TIME 03:38 PM 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 --------------------------------------------------------------------------- 001 0001 406.00 E.W. @ F.A.(+) 061112 N 1 0 0002 738.17 061112 N 2 0 0003 605.82 061312 N 3 0 0004 1,101.48 061312 N 4 0 0006 452.47 061212 N 6 0 0007 822.67 061212 N 7 0 0008 570.92 062212 N 8 0 0009 357.87 062212 N 9 0 0010 540.29 062812 N 10 0 0011 864.47 060712 N 11 0 0012 1,238.42 061412 N 12 0 0013 1,377.31 062812 N 13 0 9,075.89 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,075.89 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 03/04/13 EST. NO.04 TIME 03:38 PM 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 RECD PYRL 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2404 TIME 03:38 PM ESTIMATE NO. 04 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 03/04/13 LOCATION FINAL ESTIMATE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 1.000 600 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200 004 TRAFFIC CONTROL SYSTEM LS 16,600.0000 16,600.00 1.000 16,600 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400 006 REMOVE PAINTED TRAFFIC STRIPE LF 0.8000 4,704.00 2,488.000 1,990 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4500 27,195.00 11,762.070 28,817 008 LEAD COMPLIANCE PLAN LS 1,644.0000 1,644.00 1.000 1,644 009 SHOULDER BACKING TON 47.0000 12,220.00 196.670 9,243 010 HOT MIX ASPHALT (TYPE A) TON 74.6000 123,090.00 1,590.190 118,628 011 HOT MIX ASPHALT (TYPE A WITH PG-TR) TON 101.9000 170,173.00 1,882.510 191,827 012 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 013 TACK COAT TON 1,225.0000 12,250.00 4.693 5,748 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,885.00 9,777.000 5,377 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 432.00 942.000 423 (BROKEN 12-3) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,268.00 5,923.000 2,665 (BROKEN 36-12) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 900.00 140.000 840 PROGRAM CAS145 PAGE 2 DATE 03/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2404 TIME 03:38 PM ESTIMATE NO. 04 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 03/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 393,506.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,075.89 9,075.89 SUBTOTAL AMOUNT EARNED 9,075.89 402,582.32 ORIGINAL CONTRACT AMOUNT 387,061.00 TOTAL WORK COMPLETED 9,075.89 402,582.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,075.89 402,582.32 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 03/04/13