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 05/21/12 EST. NO.01 TIME 12:34 PM R.E. NAME: MICHAEL ROBBINS 06-0N2504 --------------------------------------------------------------------------- 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 05/21/12 EST. NO.01 TIME 12:34 PM R.E. NAME: MICHAEL ROBBINS 06-0N2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2504 TIME 12:34 PM ESTIMATE NO. 01 BID OPENING 11/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 05/21/12 LOCATION PROGRESS ESTIMATE 06-FRE-198-34.6/42.7 ----------------- W JAXON BAKER INC IN FRESNO COUNTY NEAR HURON FROM P O BOX 994248 ROUTE 269 TO KINGS COUNTY LINE REDDING CA 960994248 FED. AID NO. N O N E RESURFACE HWY RUBBERIZED HMA TYPE G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.400 200.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.400 220.00 0.400 220.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 0.400 740.00 0.400 740.00 004 TRAFFIC CONTROL SYSTEM LS 87,000.0000 87,000.00 0.400 34,800.00 0.400 34,800.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.400 2,600.00 0.400 2,600.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 2,972.50 245.000 1,776.25 245.000 1,776.25 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 10,355.00 876.000 8,322.00 876.000 8,322.00 008 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.0000 39,150.00 1,593.360 46,207.44 1,593.360 46,207.44 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.5000 819,840.00 9,757.150 892,779.23 9,757.150 892,779.23 011 DATA CORE LS 2,400.0000 2,400.00 0.000 0.00 012 TACK COAT TON 1.0000 50.00 48.330 48.33 48.330 48.33 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 52,000.00 0.000 0.00 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 2,972.50 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,295.00 0.000 0.00 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2504 TIME 12:34 PM ESTIMATE NO. 01 BID OPENING 11/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 05/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 989,693.25 989,693.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 989,693.25 989,693.25 ORIGINAL CONTRACT AMOUNT 1,032,335.00 TOTAL WORK COMPLETED 989,693.25 989,693.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 989,693.25 989,693.25 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 02/05/12 25 05/07/12 05/07/12 06/11/12 10 0 0 0 88% 40% PROGRESS IS SATISFACTORY MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/12