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 11/06/13 EST. NO.03 TIME 06:18 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 --------------------------------------------------------------------------- 001 0017 758.99 E.W. @ F.A.(+) 091613 N B-1.10 0018 137.32 100313 N D-5.10 0019 961.40 091013 N A-1.10 0020 1,010.29 091113 N A-2.10 0021 961.40 091213 N A-3.10 0022 814.76 091313 N A-4.10 0023 814.76 091713 N B-2.10 0024 1,071.83 091813 N B-3.10 0024-1 -1,071.83 091813 N B-3.10 DAO CORRECTING ENTRY 0025 1,059.16 092313 N C-1.10 0026 912.51 092413 N C-2.10 0027 814.76 092613 N C-3.10 0028 961.40 092713 N C-4.10 0029 912.51 093013 N D-1.10 0030 863.63 100113 N D-2.10 0031 1,059.16 100213 N D-3.10 0032 1,352.46 100313 N D-4.10 0033 327.69 101413 N E-1 0 0034 888.44 101013 N F-1 0 0035 717.80 101113 N F-2 0 15,328.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,328.44 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 11/06/13 EST. NO.03 TIME 06:18 AM R.E. NAME: MICHAEL ROBBINS 06-0N2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2704 TIME 06:18 AM ESTIMATE NO. 03 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 10/17/13 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 11/06/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 600 002 CONSTRUCTION AREA SIGNS LS 2,660.0000 2,660.00 1.000 2,660 003 TRAFFIC CONTROL SYSTEM LS 245,500.0000 245,500.00 1.000 245,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,500.0000 26,500.00 1.000 26,500 005 JOB SITE MANAGEMENT LS 2,700.0000 2,700.00 1.000 2,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 007 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 6,862 010 PREPAVING PROFILOGRAPH LS 8,500.0000 8,500.00 1.000 8,500 011 PREPAVING GRINDING DAY EA 9,800.0000 9,800.00 2.300 22,540 012 HOT MIX ASPHALT TON 102.0000 1,428,000.00 11,892.300 1,213,014 (BONDED WEARING COURSE-GAP GRADED) 013 ASPHALTIC EMULSION MEMBRANE TON 648.0000 129,600.00 176.900 114,631 (BONDED WEARING COURSE) 014 DATA CORE LS 2,400.0000 2,400.00 1.000 2,400 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 59,100.00 168,295.000 50,488 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 350.00 90.000 90 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,000.00 241.000 964 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 800.00 2,118.000 423 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,720.00 67,183.000 13,436 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,730.00 2,333.000 6,999 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2704 TIME 06:18 AM ESTIMATE NO. 03 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 10/17/13 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 11/06/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,719,610.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,328.44 15,328.44 SUBTOTAL AMOUNT EARNED 15,328.44 1,734,938.44 ORIGINAL CONTRACT AMOUNT 1,959,720.00 TOTAL WORK COMPLETED 15,328.44 1,734,938.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 328.44 1,719,938.44 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 07/08/13 30 00/00/00 09/09/13 10/17/13 30 0 0 0 100% 100% MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/13