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 06/18/13 EST. NO.01 TIME 10:21 AM R.E. NAME: BLAS MARTINEZ 06-0N5404 --------------------------------------------------------------------------- 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 06/18/13 EST. NO.01 TIME 10:21 AM R.E. NAME: BLAS MARTINEZ 06-0N5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N5404 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 11/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 06/18/13 LOCATION PROGRESS ESTIMATE 06-TUL-99-23.5/ .0 ----------------- PAPICH CONSTRUCTION COMPANY IN TULARE COUNTY NEAR TULARE AT INC AVENUE 184 OVERCROSSING P O BOX 2210 PISMO BEACH CA 93448 FED. AID NO. N O N E RAMP OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600 PROGRAM 002 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 0.000 0 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 950.0000 950.00 1.000 950.00 1.000 950 004 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.900 2,070.00 0.900 2,070 005 TRAFFIC CONTROL SYSTEM LS 19,529.7400 19,529.74 0.900 17,576.77 0.900 17,576 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.900 3,600.00 0.900 3,600 007 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.900 10,800.00 0.900 10,800 008 REMOVE ROADSIDE SIGN EA 215.0000 645.00 2.700 580.50 2.700 580 009 REMOVE ASPHALT CONCRETE DIKE LF 0.4500 724.50 1,449.000 652.05 1,449.000 652 010 REMOVE DOWNDRAIN (LS) LS 250.0000 250.00 0.900 225.00 0.900 225 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.8400 12,893.60 4,905.000 13,930.20 4,905.000 13,930 012 REMOVE CONCRETE CURB (LF) LF 3.3200 2,888.40 490.000 1,626.80 490.000 1,626 013 ROADWAY EXCAVATION CY 80.0000 960.00 10.800 864.00 10.800 864 014 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.900 900.00 0.900 900 015 SHOULDER BACKING TON 29.0000 8,120.00 252.000 7,308.00 252.000 7,308 016 CLASS 2 AGGREGATE BASE (CY) CY 144.0000 2,880.00 18.000 2,592.00 18.000 2,592 017 HOT MIX ASPHALT (TYPE A WITH PG-TR) TON 118.0000 127,440.00 1,248.300 147,299.40 1,248.300 147,299 018 MINOR HOT MIX ASPHALT TON 72.0000 720.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 28.0000 3,360.00 108.000 3,024.00 108.000 3,024 020 PLACE HOT MIX ASPHALT SQYD 26.0000 728.00 0.000 0 (MISCELLANEOUS AREA) 021 TACK COAT TON 707.0000 3,110.80 4.000 2,828.00 4.000 2,828 022 MINOR CONCRETE (MINOR STRUCTURE) CY 1,598.0000 2,237.20 1.400 2,237.20 1.400 2,237 (F) PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N5404 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 11/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 720.00 32.400 648.00 32.400 648 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 780.00 70.200 702.00 70.200 702 (0.080"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 275.0000 1,100.00 3.600 990.00 3.600 990 026 ROADSIDE SIGN - TWO POST EA 400.0000 400.00 0.900 360.00 0.900 360 027 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 215.0000 430.00 1.800 387.00 1.800 387 METHOD) 028 24" CORRUGATED STEEL PIPE (.109" THICK) LF 533.0000 2,132.00 0.000 0 029 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 175.0000 1,050.00 6.000 1,050.00 6.000 1,050 030 36" PRECAST CONCRETE PIPE INLET LF 363.0000 2,904.00 8.000 2,904.00 8.000 2,904 031 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.0000 8,800.00 1,202.500 12,025.00 1,202.500 12,025 032 MISCELLANEOUS IRON AND STEEL LB 1.1800 556.96 472.000 556.96 472.000 556 (F) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 4,279.00 3,501.000 3,851.10 3,501.000 3,851 034 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 1,625.00 225.000 1,462.50 225.000 1,462 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 469.80 78.000 421.20 78.000 421 036 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 037 TRAFFIC COUNT STATION LS 17,000.0000 17,000.00 0.546 9,282.00 0.546 9,282 PROGRAM CAS145 PAGE 3 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N5404 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 11/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 254,303.68 254,303.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 254,303.68 254,303.68 ORIGINAL CONTRACT AMOUNT 250,884.00 TOTAL WORK COMPLETED 254,303.68 254,303.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,303.68 254,303.68 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 01/11/13 20 05/20/13 05/20/13 06/20/13 20 0 0 0 94% 100% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13