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 09/20/13 EST. NO.01 TIME 07:56 AM R.E. NAME: MICHAEL ROBBINS 06-0N2704 --------------------------------------------------------------------------- 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 09/20/13 EST. NO.01 TIME 07:56 AM R.E. NAME: MICHAEL ROBBINS 06-0N2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2704 TIME 07:56 AM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 09/20/13 LOCATION PROGRESS ESTIMATE 06-KER-33-34.3/45.5 ----------------- 06-KER-33-68.8/73.7 W JAXON BAKER INC IN KERN COUNTY NEAR MCKITTRICK FROM P O BOX 994248 ROUTE 58 TO 1.4 MILES NORTH OF LOST REDDING CA 960994248 HILLS ROAD AND FROM 0.5 MILE SOUTH OF TWISSELMAN ROAD TO KINGS COUNTY LINE FED. AID NO. N O N E PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 1.000 600 002 CONSTRUCTION AREA SIGNS LS 2,660.0000 2,660.00 0.400 1,064.00 0.400 1,064 003 TRAFFIC CONTROL SYSTEM LS 245,500.0000 245,500.00 0.400 98,200.00 0.400 98,200 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,500.0000 26,500.00 0.400 10,600.00 0.400 10,600 005 JOB SITE MANAGEMENT LS 2,700.0000 2,700.00 0.400 1,080.00 0.400 1,080 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 700.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 510.00 0.000 0 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.2500 14,250.00 1,098.000 6,862.50 1,098.000 6,862 010 PREPAVING PROFILOGRAPH LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500 011 PREPAVING GRINDING DAY EA 9,800.0000 9,800.00 2.000 19,600.00 2.000 19,600 012 HOT MIX ASPHALT TON 102.0000 1,428,000.00 0.000 0 (BONDED WEARING COURSE-GAP GRADED) 013 ASPHALTIC EMULSION MEMBRANE TON 648.0000 129,600.00 0.000 0 (BONDED WEARING COURSE) 014 DATA CORE LS 2,400.0000 2,400.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 59,100.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 350.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,000.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 800.00 0.000 0 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,720.00 0.000 0 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,730.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.400 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2704 TIME 07:56 AM ESTIMATE NO. 01 BID OPENING 04/16/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 147,306.50 147,306.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 147,306.50 147,306.50 ORIGINAL CONTRACT AMOUNT 1,959,720.00 TOTAL WORK COMPLETED 147,306.50 147,306.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,306.50 147,306.50 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 07/08/13 30 00/00/00 09/09/13 10/21/13 10 0 0 0 7% 33% PROGRESS IS SATISFACTORY MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13