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 12/19/14 EST. NO. 005 TIME 08:35 AM R.E. NAME: BLAS MARTINEZ 06-0N3904 --------------------------------------------------------------------------- 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 12/19/14 EST. NO. 005 TIME 08:35 AM R.E. NAME: BLAS MARTINEZ 06-0N3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3904 TIME 08:35 AM ESTIMATE NO. 005 BID OPENING 09/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/19/14 LOCATION PROGRESS ESTIMATE 06-TUL-245-20.8/ .0 ----------------- MASS X INC ABOUT 10 MILES SOUTH OF BADGER AT 55 SHAW AVE #105 COTTONWOOD CREEK CLOVIS CA 93612 FED. AID NO. STP-17D9(4)E CONSTRUCT ROCK SLOPE PROTECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000 002 TRAFFIC CONTROL SYSTEM LS 6,000.0000 6,000.00 1.000 6,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 005 TEMPORARY CLEAR WATER DIVERSION SYSTEM LS 4,000.0000 4,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000 008 TEMPORARY FENCE (TYPE ESA) LF 9.0000 1,827.00 203.000 1,827 009 REMOVE FENCE (TYPE BW) LF 6.0000 2,040.00 340.000 2,040 010 CLEARING AND GRUBBING (LS) LS 20,000.0000 20,000.00 1.000 20,000 011 ROADWAY EXCAVATION CY 43.0000 33,540.00 780.000 33,540 012 MULCH CY 360.0000 216.00 0.600 216 013 FERTILIZER (PACKET) EA 10.0000 70.00 7.000 70 014 ROCK STAIN SQFT 0.6500 3,640.00 5,600.000 3,640 015 PLANT (GROUP M) EA 31.0000 217.00 7.000 217 016 PLANT ESTABLISHMENT WORK LS 2,200.0000 2,200.00 0.215 473.00 0.595 1,309 017 FOLIAGE PROTECTOR EA 47.0000 329.00 7.000 329 018 ROOT PROTECTOR EA 47.0000 329.00 7.000 329 019 HYDROMULCH SQFT 0.0500 1,191.80 23,836.000 1,191 020 STRAW SQFT 0.0700 1,668.52 23,836.000 1,668 021 HYDROSEED SQFT 0.0700 1,668.52 23,836.000 1,668 022 ROCK SLOPE PROTECTION (1T, METHOD A) CY 165.0000 3,300.00 20.000 3,300 (F) PROGRAM CAS145 PAGE 2 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3904 TIME 08:35 AM ESTIMATE NO. 005 BID OPENING 09/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION CY 100.0000 91,000.00 910.000 91,000 (F) (1/4 T, METHOD B) (CY) 024 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 102.0000 39,780.00 390.000 39,780 (F) (CY) 025 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 9.0000 10,890.00 1,210.060 10,890 026 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 8.0000 2,960.00 363.000 2,904 027 TEMPORARY FENCE (TYPE BW) LF 6.0000 4,020.00 670.000 4,020 PROGRAM CAS145 PAGE 3 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N3904 TIME 08:35 AM ESTIMATE NO. 005 BID OPENING 09/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 473.00 237,440.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,930.15 SUBTOTAL AMOUNT EARNED 473.00 240,370.53 ORIGINAL CONTRACT AMOUNT 242,386.84 TOTAL WORK COMPLETED 473.00 240,370.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 473.00 240,370.53 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 11/15/13 20 00/00/00 00/00/00 02/14/15 75 0 0 0 98% 100% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/14