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 12/06/12 EST. NO.05 TIME 08:02 AM 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 12/06/12 EST. NO.05 TIME 08:02 AM 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 RECD CEM 4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 0.00 0.00 LIQUIDATED DAMAGES 14 LDS @ 1900 P/D -26,600.00 03 0.00 -26,600.00 TOTAL DEDUCTIONS 0.00 -26,600.00 PROGRAM CAS145 PAGE 1 DATE 12/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3004 TIME 08:02 AM ESTIMATE NO. 05 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 12/06/12 LOCATION FINAL ESTIMATE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 004 TRAFFIC CONTROL SYSTEM LS 133,341.5000 133,341.50 1.000 133,341 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 5,850.00 1,981.000 7,725 007 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 008 SLURRY SEAL TON 85.0000 312,800.00 2,504.540 212,885 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 85,920.00 6,306.000 3,026.88 158,159.000 75,916 010 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 6,375.00 1,841.000 7,824 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 720.00 2,533.000 810 (BROKEN 12-3) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 21,582.00 64,897.000 21,416 (BROKEN 36-12) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 5,557.50 948.000 2,133.00 2,694.000 6,061 014 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3004 TIME 08:02 AM ESTIMATE NO. 05 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 12/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,159.88 540,481.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,671.71 SUBTOTAL AMOUNT EARNED 5,159.88 553,153.65 ORIGINAL CONTRACT AMOUNT 646,646.00 TOTAL WORK COMPLETED 5,159.88 553,153.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -26,600.00 TOTAL 5,159.88 526,553.65 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 6 2 0 100% 100% CARY J. CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/06/12