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 08/15/12 EST. NO.03 TIME 01:06 PM R.E. NAME: CARY J. CRUZ 06-0N3004 --------------------------------------------------------------------------- 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 08/15/12 EST. NO.03 TIME 01:06 PM R.E. NAME: CARY J. CRUZ 06-0N3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 14 LDS @ 1900P/D -26,600.00 02 MISS CEM 4401 -10,000.00 03 REL 14 LDS @ 1900P/D 26,600.00 03 16,600.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 14 LDS @ 1900 P/D -26,600.00 03 -26,600.00 -26,600.00 TOTAL DEDUCTIONS -20,000.00 -46,600.00 PROGRAM CAS145 PAGE 1 DATE 08/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3004 TIME 01:06 PM ESTIMATE NO. 03 BID OPENING 02/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/12 R.E. NAME: CARY J. CRUZ DATE OF THIS ESTIMATE 08/15/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-201-0.0/14.0 ---------------------------------------- INTERMOUNTAIN SLURRY SEAL INC IN TULARE COUNTY NEAR KINGSBURG P O BOX 50085 FROM TULARE/FRESNO COUNTY LINE TO WATSONVILLE CA 950775085 ROAD 128 FED. AID NO. N O N E SLURRY SEAL ON EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000.00 004 TRAFFIC CONTROL SYSTEM LS 133,341.5000 133,341.50 1.000 133,341.50 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 5,850.00 1,981.000 7,725.90 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 008 SLURRY SEAL TON 85.0000 312,800.00 2,504.540 212,885.90 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 85,920.00 151,853.000 72,889.44 010 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 6,375.00 1,841.000 7,824.25 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 720.00 2,533.000 810.56 (BROKEN 12-3) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 21,582.00 64,897.000 21,416.01 (BROKEN 36-12) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 5,557.50 1,746.000 3,928.50 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3004 TIME 01:06 PM ESTIMATE NO. 03 BID OPENING 02/07/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/12 R.E. NAME: CARY J. CRUZ DATE OF THIS ESTIMATE 08/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 535,322.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 535,322.06 ORIGINAL CONTRACT AMOUNT 646,646.00 TOTAL WORK COMPLETED 0.00 535,322.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -46,600.00 TOTAL -20,000.00 488,722.06 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 03/28/12 25 06/11/12 04/11/12 07/24/12 41 8 2 0 100% 100% CARY J. CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/12