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 01/09/14 EST. NO.05 TIME 03:35 PM 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 01/09/14 EST. NO.05 TIME 03:35 PM R.E. NAME: MICHAEL ROBBINS 06-0N2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 RECD CEM 4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 RECD PYRL 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2704 TIME 03:35 PM ESTIMATE NO. 05 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 01/09/14 LOCATION FINAL 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 1.000 600 002 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 510.00 127.500 382.50 127.500 382 009 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 350.00 172.500 172.50 262.500 262 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,000.00 134.000 536.00 375.000 1,500 018 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 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N2704 TIME 03:35 PM ESTIMATE NO. 05 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 01/09/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,091.00 1,720,701.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,328.44 SUBTOTAL AMOUNT EARNED 1,091.00 1,736,029.44 ORIGINAL CONTRACT AMOUNT 1,959,720.00 TOTAL WORK COMPLETED 1,091.00 1,736,029.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 6,091.00 1,736,029.44 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 09/09/13 09/09/13 10/17/13 30 0 0 0 100% 100% MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/14