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 07/23/13 EST. NO.01 TIME 01:29 PM R.E. NAME: CARY CRUZ 06-0N7904 --------------------------------------------------------------------------- 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 07/23/13 EST. NO.01 TIME 01:29 PM R.E. NAME: CARY CRUZ 06-0N7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N7904 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 02/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 07/23/13 LOCATION PROGRESS ESTIMATE 06-FRE-41-R1.0/R3.0 ----------------- 06-FRE-43-0.0/8.3 WINDSOR FUEL COMPANY IN FRESNO COUNTY NEAR FRESNO ON P O BOX 1029 ROUTE 41 FROM LAGUNA AVENUE TO PITTSBURG CA 94565 HARLAN AVENUE AND ON ROUTE 43 FROM KINGS/FRESNO COUNTY LINE TO NEBRASKA AVENUE FED. AID NO. STP-X019(24)E HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TRAFFIC CONTROL SYSTEM LS 358,650.0000 358,650.00 0.330 118,354.50 0.330 118,354 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.330 3,300.00 0.330 3,300 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.330 1,320.00 0.330 1,320 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,795.00 2,740.000 1,370.00 2,740.000 1,370 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,640.00 3,140.000 6,280.00 3,140.000 6,280 009 ADJUST MONUMENT COVER EA 500.0000 7,000.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 65.0000 18,200.00 811.000 52,715.00 811.000 52,715 011 SHOULDER BACKING TON 65.0000 43,550.00 0.000 0 012 PREPAVING PROFILOGRAPH LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 013 PREPAVING GRINDING DAY EA 10,000.0000 10,000.00 0.000 0 014 HOT MIX ASPHALT TON 86.0000 1,049,200.00 9,800.000 842,800.00 9,800.000 842,800 (BONDED WEARING COURSE-GAP GRADED) 015 ASPHALTIC EMULSION MEMBRANE TON 500.0000 120,000.00 190.000 95,000.00 190.000 95,000 (BONDED WEARING COURSE) 016 SHOULDER RUMBLE STRIP STA 42.5000 9,350.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 017 CENTERLINE RUMBLE STRIP STA 42.5000 4,675.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 58,800.00 0.000 0 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,960.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,460.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 572.00 0.000 0 (BROKEN 12-3) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,040.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N7904 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 02/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,575.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.330 165.00 0.330 165 SYSTEM ELEMENTS DURING CONSTRUCTION 025 TRAFFIC COUNT STATION LS 6,400.0000 6,400.00 0.850 5,440.00 0.850 5,440 PROGRAM CAS145 PAGE 3 DATE 07/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N7904 TIME 01:29 PM ESTIMATE NO. 01 BID OPENING 02/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 07/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,135,994.50 1,135,994.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,135,994.50 1,135,994.50 ORIGINAL CONTRACT AMOUNT 1,752,867.00 TOTAL WORK COMPLETED 1,135,994.50 1,135,994.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,135,994.50 1,135,994.50 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 05/16/13 40 06/17/13 06/17/13 08/12/13 24 0 0 0 64% 60% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/13