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 09/18/12 EST. NO.03 TIME 08:25 AM R.E. NAME: BLAS MARTINEZ 06-0N6604 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.03 TIME 08:25 AM R.E. NAME: BLAS MARTINEZ 06-0N6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 8 LDS @ 1900 P/D -15,200.00 03 -15,200.00 -15,200.00 TOTAL DEDUCTIONS -15,200.00 -15,200.00 PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N6604 TIME 08:25 AM ESTIMATE NO. 03 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 06-TUL-198-23.5/43.0 ----------------- CONDOR INC IN TULARE COUNTY IN AND NEAR LEMON 3000 DURFEE AVENUE COVE AT VARIOUS LOCATIONS FROM 0.3 EL MONTE CA 91732 MILE WEST OF MEHRTEN AVENUE TO 0.5 MILE EAST OF MINERAL KING ROAD FED. AID NO. N O N E CULVERTS, LINER, PAVE INVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.340 680.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500.00 005 TRAFFIC CONTROL SYSTEM LS 106,000.0000 106,000.00 0.340 36,040.00 1.000 106,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,400.0000 10,400.00 0.340 3,536.00 1.000 10,400.00 007 CLEANING, INSPECTING, AND PREPARING CY 65.0000 9,100.00 147.600 9,594.00 CULVERT 008 CONCRETE INVERT PAVING CY 1,500.0000 150,000.00 95.940 143,910.00 100.940 151,410.00 009 24" CURED-IN-PLACE PIPELINER LF 148.0000 109,520.00 593.500 87,838.00 010 30" CURED-IN-PLACE PIPELINER LF 190.0000 51,300.00 93.000 17,670.00 186.000 35,340.00 011 24" STEEL FLARED END SECTION EA 2,300.0000 9,200.00 4.000 9,200.00 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N6604 TIME 08:25 AM ESTIMATE NO. 03 BID OPENING 04/11/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 203,486.00 415,882.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 203,486.00 415,882.00 ORIGINAL CONTRACT AMOUNT 452,120.00 TOTAL WORK COMPLETED 203,486.00 415,882.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,200.00 -15,200.00 TOTAL 188,286.00 400,682.00 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 06/12/12 45 07/09/12 00/00/00 09/21/12 45 2 0 0 89% 100% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12