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 05/22/13 EST. NO.03 TIME 07:32 AM R.E. NAME: BLAS MARTINEZ 06-0N8504 --------------------------------------------------------------------------- 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 0006 239.33 E.W. @ F.A.(+) 031213 N P6 0 0007 239.33 031313 N P7 0 0008 239.33 031413 N P8 0 0009 242.81 031813 N P9 0 0010 242.81 031913 N P10 0 1,203.61 TOTAL THIS ESTIMATE 8,287.54 TOTAL PREVIOUS ESTIMATE 9,491.15 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 05/22/13 EST. NO.03 TIME 07:32 AM R.E. NAME: BLAS MARTINEZ 06-0N8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8504 TIME 07:32 AM ESTIMATE NO. 03 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 05/22/13 LOCATION PROGRESS ESTIMATE 06-TUL-99-23.5/ .0 ----------------- PETERSON-CHASE GENERAL IN TULARE COUNTY IN TULARE AT ENGINEERING CONSTRUCTION INC AVENUE 184 OVERCROSSING 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E REPAIR BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,200.0000 2,200.00 0.233 512.60 0.733 1,612 002 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 0.750 1,050 PROGRAM 003 TEMPORARY FIBER ROLL LF 2.4000 2,832.00 240.000 576.00 1,060.000 2,544 004 TEMPORARY CONSTRUCTION ENTRANCE LS 1,650.0000 1,650.00 0.000 0 005 STREET SWEEPING LS 3,640.0000 3,640.00 0.233 848.12 0.733 2,668 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.233 233.00 0.477 477 007 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.070 196.00 0.785 2,198 008 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.233 10,951.00 0.733 34,451 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 65.0000 910.00 14.000 910 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 2,350.00 1,799.000 899.50 4,690.000 2,345 011 CHANNELIZER (SURFACE MOUNTED) EA 21.6000 950.40 21.000 453.60 42.000 907 012 TEMPORARY PAVEMENT MARKER EA 55.0000 605.00 21.000 1,155 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.233 1,048.50 0.733 3,298 014 TEMPORARY RAILING (TYPE K) LF 20.0000 20,800.00 520.000 10,400.00 1,040.000 20,800 015 TEMPORARY CRASH CUSHION MODULE EA 196.0000 10,976.00 28.000 5,488.00 56.000 10,976 016 REMOVE METAL BEAM GUARD RAILING LF 22.3000 6,021.00 140.000 3,122.00 268.000 5,976 017 REMOVE PAINTED TRAFFIC STRIPE LF 1.1700 4,247.10 1,653.100 1,934.13 1,653.100 1,934 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,780.00 2,700.000 3,780 019 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 1,400.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2000 5,940.00 2,169.320 4,772 021 BRIDGE REMOVAL (PORTION) LS 48,000.0000 48,000.00 0.500 24,000.00 0.900 43,200 022 RECONSTRUCT METAL RAILING (TYPE 1) LF 40.0000 7,600.00 95.000 3,800.00 143.000 5,720 PROGRAM CAS145 PAGE 2 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8504 TIME 07:32 AM ESTIMATE NO. 03 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT STEEL PIPE RAILING (TYPE 3) LF 28.5000 2,707.50 31.000 883.50 31.000 883 024 CLEARING AND GRUBBING (LS) LS 2,600.0000 2,600.00 1.000 2,600 025 ROADWAY EXCAVATION CY 20.0000 28,000.00 155.790 3,115 026 LEAD COMPLIANCE PLAN LS 3,160.0000 3,160.00 0.877 2,771 027 SHOULDER BACKING TON 73.0000 3,650.00 0.000 0 028 IMPORTED BORROW (CY) CY 26.0000 15,600.00 550.000 14,300 029 EROSION CONTROL (COMPOST BLANKET) CY 103.0000 9,270.00 0.000 0 030 CLASS 2 AGGREGATE BASE (CY) CY 54.0000 31,320.00 561.590 30,325 031 HOT MIX ASPHALT (TYPE A) TON 97.0000 134,830.00 1,042.080 101,081 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.5000 1,710.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.5000 1,615.00 0.000 0 034 TACK COAT TON 920.0000 2,208.00 0.618 568 035 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 64,000.00 7.200 14,400.00 21.600 43,200 (F) 036 STRUCTURAL CONCRETE, BARRIER END BLOCK CY 2,000.0000 6,000.00 1.500 3,000.00 3.000 6,000 (F) 037 CLEAN EXPANSION JOINT LF 13.4000 375.20 0.000 0 038 INJECT CRACK (EPOXY) LF 115.0000 1,380.00 0.000 0 039 FURNISH PRECAST PRESTRESSED CONCRETE EA 25,000.0000 50,000.00 1.000 25,000.00 2.000 50,000 (F) GIRDER (90'-100') 040 ERECT PRECAST PRESTRESSED CONCRETE EA 15,000.0000 30,000.00 1.000 15,000.00 2.000 30,000 (F) GIRDER 041 REPAIR SPALLED SURFACE AREA SQFT 76.0000 836.00 0.000 0 042 COMPOSITE GIRDER STRENGTHENING SQFT 99.0000 16,830.00 0.000 0 043 JOINT SEAL (MR 1") LF 49.0000 1,862.00 0.000 0 044 BAR REINFORCING STEEL (BRIDGE) LB 2.2500 17,505.00 3,501.000 7,877 (F) 045 12" ENTRANCE TAPER EA 1,400.0000 1,400.00 0.000 0 046 CONCRETE BARRIER (TYPE 1) LF 105.4300 20,031.70 90.000 9,488.70 90.000 9,488 (F) 047 TRANSITION RAILING (TYPE WB) EA 4,300.0000 17,200.00 2.000 8,600.00 2.000 8,600 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,160.0000 6,320.00 0.000 0 049 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 2.000 5,600.00 2.000 5,600 PROGRAM CAS145 PAGE 3 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8504 TIME 07:32 AM ESTIMATE NO. 03 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 3,876.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 1,672.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.6000 1,091.20 0.000 0 053 CONDUIT (BRIDGE) LS 710.0000 710.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8504 TIME 07:32 AM ESTIMATE NO. 03 BID OPENING 09/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 05/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 146,434.65 467,188.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,203.61 9,491.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,638.26 476,679.35 054 MOBILIZATION LS 72,000.0000 72,000.00 0.050 3,600.00 1.000 72,000 ORIGINAL CONTRACT AMOUNT 735,961.10 TOTAL WORK COMPLETED 151,238.26 548,679.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 146,238.26 543,679.35 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 11/06/12 90 02/14/13 00/00/00 06/25/13 65 1 0 0 74% 72% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/13