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 09/16/13 EST. NO.02 TIME 12:06 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 09/16/13 EST. NO.02 TIME 12:06 PM R.E. NAME: CARY CRUZ 06-0N7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 MISS CEM 2402F -10,000.00 02 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N7904 TIME 12:06 PM ESTIMATE NO. 02 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 08/21/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/16/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 500.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 358,650.0000 358,650.00 0.670 240,295.50 1.000 358,650 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.670 6,700.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.670 2,680.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,795.00 55.000 27.50 2,795.000 1,397 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,640.00 418.000 836.00 3,558.000 7,116 009 ADJUST MONUMENT COVER EA 500.0000 7,000.00 14.000 7,000.00 14.000 7,000 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 65.0000 18,200.00 -67.000 -4,355.00 744.000 48,360 011 SHOULDER BACKING TON 65.0000 43,550.00 837.500 54,437.50 837.500 54,437 012 PREPAVING PROFILOGRAPH LS 4,500.0000 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 2,413.000 207,518.00 12,213.000 1,050,318 (BONDED WEARING COURSE-GAP GRADED) 015 ASPHALTIC EMULSION MEMBRANE TON 500.0000 120,000.00 73.270 36,635.00 263.270 131,635 (BONDED WEARING COURSE) 016 SHOULDER RUMBLE STRIP STA 42.5000 9,350.00 207.000 8,797.50 207.000 8,797 (HMA,GROUND-IN INDENTATIONS) 017 CENTERLINE RUMBLE STRIP STA 42.5000 4,675.00 96.480 4,100.40 96.480 4,100 (HMA, GROUND-IN INDENTATIONS) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 58,800.00 124,338.000 49,735.20 124,338.000 49,735 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,960.00 2,779.000 1,945.30 2,779.000 1,945 020 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,460.00 3,558.000 10,674.00 3,558.000 10,674 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 572.00 2,153.000 430.60 2,153.000 430 (BROKEN 12-3) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 9,040.00 43,762.000 8,752.40 43,762.000 8,752 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N7904 TIME 12:06 PM ESTIMATE NO. 02 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 08/21/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/16/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,358.000 5,895.00 2,358.000 5,895 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.670 335.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 025 TRAFFIC COUNT STATION LS 6,400.0000 6,400.00 0.150 960.00 1.000 6,400 PROGRAM CAS145 PAGE 3 DATE 09/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N7904 TIME 12:06 PM ESTIMATE NO. 02 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 08/21/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 646,649.90 1,782,644.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 646,649.90 1,782,644.40 ORIGINAL CONTRACT AMOUNT 1,752,867.00 TOTAL WORK COMPLETED 646,649.90 1,782,644.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 616,649.90 1,752,644.40 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 05/16/13 40 06/17/13 06/17/13 08/21/13 40 0 8 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/13