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 07/02/12 EST. NO.02 TIME 06:21 AM 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 --------------------------------------------------------------------------- 001 0001 693.79 E.W. @ F.A.(+) 050712 N A1 0 0002 736.09 050812 N A2 0 0003 862.95 050912 N A3 0 0004 862.95 051012 N A4 0 0005 820.65 051112 N A5 0 0006 778.37 051412 N B1 0 0007 524.65 051512 N B2 0 0008 609.23 051612 N B3 0 0009 491.86 051712 N B4 0 0010 609.23 051812 N B5 0 0011 283.59 052112 N SS#1 0 002 0001 693.79 E.W. @ F.A.(+) 050712 N A1 0 0002 7,291.85 051512 N A2 0 15,259.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,259.00 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 07/02/12 EST. NO.02 TIME 06:21 AM R.E. NAME: MICHAEL ROBBINS 06-0N2504 --------------------------------------------------------------------------- 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 07/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2504 TIME 06:21 AM ESTIMATE NO. 02 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 06/11/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 07/02/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.600 300.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.600 330.00 1.000 550.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,850.0000 1,850.00 0.600 1,110.00 1.000 1,850.00 004 TRAFFIC CONTROL SYSTEM LS 87,000.0000 87,000.00 0.600 52,200.00 1.000 87,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.600 3,900.00 1.000 6,500.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 2,972.50 245.000 1,776.25 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 10,355.00 876.000 8,322.00 008 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 29.0000 39,150.00 1,593.360 46,207.44 010 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 91.5000 819,840.00 9,757.150 892,779.23 011 DATA CORE LS 2,400.0000 2,400.00 1.000 2,400.00 1.000 2,400.00 012 TACK COAT TON 1.0000 50.00 48.330 48.33 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 52,000.00 128,202.000 51,280.80 128,202.000 51,280.80 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.2500 2,972.50 344.000 2,494.00 344.000 2,494.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,295.00 3,671.000 1,284.85 3,671.000 1,284.85 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,900.00 1,160.000 2,900.00 1,160.000 2,900.00 PROGRAM CAS145 PAGE 2 DATE 07/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2504 TIME 06:21 AM ESTIMATE NO. 02 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 06/11/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 07/02/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,199.65 1,107,892.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,259.00 15,259.00 SUBTOTAL AMOUNT EARNED 133,458.65 1,123,151.90 ORIGINAL CONTRACT AMOUNT 1,032,335.00 TOTAL WORK COMPLETED 133,458.65 1,123,151.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 123,458.65 1,113,151.90 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 02/05/12 25 05/21/12 05/07/12 06/11/12 25 2 0 0 100% 100% MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/12