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 03/04/13 EST. NO.06 TIME 12:42 PM 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 --------------------------------------------------------------------------- 001 0016 34.08 E.W. @ F.A.(+) 071612 N 838788 0017 38.54 071612 N 838790 0018 51.12 071712 N 838791 0019 57.81 071712 N 839145 0020 666.47 081012 N 839147 0021 154.15 090712 N 839148 0023 616.59 091212 N 839150 0024 134.88 071212 N 839151 0025 119.28 071212 N 839152 0026 269.76 091112 N 839169 002 0009 637.18 E.W. @ F.A.(+) 080612 N 839153 0010 272.65 081612 N 839154 0011 477.12 081412 N 839155 0012 864.96 081412 N 839156 0013 108.44 081512 N 839157 0014 1,559.29 080712 N 839158 0015 1,377.77 082112 N 839159 0016 204.47 091412 N 839160 7,644.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,644.56 TOTAL TO DATE 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 03/04/13 EST. NO.06 TIME 12:42 PM 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 MISS CEM 4401 -10,000.00 04 REL 8 LDS @ 1900 P/D 15,200.00 04 RECD CEM 4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 04 RECD PYRL 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N6604 TIME 12:42 PM ESTIMATE NO. 06 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 09/27/12 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 03/04/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500 005 TRAFFIC CONTROL SYSTEM LS 106,000.0000 106,000.00 1.000 106,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,400.0000 10,400.00 1.000 10,400 007 CLEANING, INSPECTING, AND PREPARING CY 65.0000 9,100.00 147.600 9,594 CULVERT 008 CONCRETE INVERT PAVING CY 1,500.0000 150,000.00 100.940 151,410 009 24" CURED-IN-PLACE PIPELINER LF 148.0000 109,520.00 223.500 33,078.00 817.000 120,916 010 30" CURED-IN-PLACE PIPELINER LF 190.0000 51,300.00 186.000 35,340 011 24" STEEL FLARED END SECTION EA 2,300.0000 9,200.00 4.000 9,200 012 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N6604 TIME 12:42 PM ESTIMATE NO. 06 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 09/27/12 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 03/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,078.00 448,960.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,644.56 7,644.56 SUBTOTAL AMOUNT EARNED 40,722.56 456,604.56 ORIGINAL CONTRACT AMOUNT 452,120.00 TOTAL WORK COMPLETED 40,722.56 456,604.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 50,722.56 456,604.56 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 06/12/12 45 07/09/12 07/09/12 09/27/12 45 13 0 0 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/13