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 08/26/13 EST. NO.06 TIME 01:05 PM 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 0012 580.06 E.W. @ F.A.(+) 061813 N P12 0 0013 580.06 061913 N P13 0 1,160.12 TOTAL THIS ESTIMATE 14,445.48 TOTAL PREVIOUS ESTIMATE 15,605.60 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 08/26/13 EST. NO.06 TIME 01:05 PM R.E. NAME: BLAS MARTINEZ 06-0N8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 21 LD @ 1900 PD -39,900.00 05 REL 21 ANT LD@1900PD 39,900.00 06 39,900.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 RECD PYRL # 3 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 39,900.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8504 TIME 01:05 PM ESTIMATE NO. 06 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 08/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 08/26/13 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 0.999 2,197 002 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 1,120.000 2,688 004 TEMPORARY CONSTRUCTION ENTRANCE LS 1,650.0000 1,650.00 0.000 0 005 STREET SWEEPING LS 3,640.0000 3,640.00 0.999 3,636 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 007 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.900 2,520 008 TRAFFIC CONTROL SYSTEM LS 47,000.0000 47,000.00 0.982 46,154 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 65.0000 910.00 14.000 910 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 2,350.00 4,690.000 2,345 011 CHANNELIZER (SURFACE MOUNTED) EA 21.6000 950.40 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 0.982 4,419 014 TEMPORARY RAILING (TYPE K) LF 20.0000 20,800.00 1,040.000 20,800 015 TEMPORARY CRASH CUSHION MODULE EA 196.0000 10,976.00 56.000 10,976 016 REMOVE METAL BEAM GUARD RAILING LF 22.3000 6,021.00 268.000 5,976 017 REMOVE PAINTED TRAFFIC STRIPE LF 1.1700 4,247.10 4,470.100 5,230 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 3,780.00 2,700.000 3,780 019 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 1,400.00 448.900 1,795 020 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 1.000 48,000 022 RECONSTRUCT METAL RAILING (TYPE 1) LF 40.0000 7,600.00 190.000 7,600 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8504 TIME 01:05 PM ESTIMATE NO. 06 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 08/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 95.000 2,707 024 CLEARING AND GRUBBING (LS) LS 2,600.0000 2,600.00 1.000 2,600 025 ROADWAY EXCAVATION CY 20.0000 28,000.00 1,355.020 27,100 026 LEAD COMPLIANCE PLAN LS 3,160.0000 3,160.00 1.000 3,160 027 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 90.000 9,270.00 90.000 9,270 030 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 1,052.010 102,044 032 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.5000 1,710.00 20.000 190.00 452.400 4,297 033 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 32.000 64,000 (F) 036 STRUCTURAL CONCRETE, BARRIER END BLOCK CY 2,000.0000 6,000.00 3.000 6,000 (F) 037 CLEAN EXPANSION JOINT LF 13.4000 375.20 7.000 93 038 INJECT CRACK (EPOXY) LF 115.0000 1,380.00 15.000 1,725 039 FURNISH PRECAST PRESTRESSED CONCRETE EA 25,000.0000 50,000.00 2.000 50,000 (F) GIRDER (90'-100') 040 ERECT PRECAST PRESTRESSED CONCRETE EA 15,000.0000 30,000.00 2.000 30,000 (F) GIRDER 041 REPAIR SPALLED SURFACE AREA SQFT 76.0000 836.00 11.000 836 042 COMPOSITE GIRDER STRENGTHENING SQFT 99.0000 16,830.00 170.000 16,830 043 JOINT SEAL (MR 1") LF 49.0000 1,862.00 7.000 343 044 BAR REINFORCING STEEL (BRIDGE) LB 2.2500 17,505.00 7,780.000 17,505 (F) 045 12" ENTRANCE TAPER EA 1,400.0000 1,400.00 0.000 0 046 CONCRETE BARRIER (TYPE 1) LF 105.4300 20,031.70 190.000 20,031 (F) 047 TRANSITION RAILING (TYPE WB) EA 4,300.0000 17,200.00 4.000 17,200 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,160.0000 6,320.00 2.000 6,320 049 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 5,600.00 2.000 5,600 PROGRAM CAS145 PAGE 3 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8504 TIME 01:05 PM ESTIMATE NO. 06 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 08/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,487.000 1,890.12 5,304.000 4,031 051 THERMOPLASTIC PAVEMENT MARKING SQFT 8.8000 1,672.00 185.000 1,628.00 185.000 1,628 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.6000 1,091.20 63.000 1,108.80 63.000 1,108 053 CONDUIT (BRIDGE) LS 710.0000 710.00 1.000 710.00 1.000 710 PROGRAM CAS145 PAGE 4 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0N8504 TIME 01:05 PM ESTIMATE NO. 06 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 08/20/13 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,796.92 618,250.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,160.12 15,605.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,957.04 633,855.91 054 MOBILIZATION LS 72,000.0000 72,000.00 1.000 72,000 ORIGINAL CONTRACT AMOUNT 735,961.10 TOTAL WORK COMPLETED 15,957.04 705,855.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 39,900.00 0.00 TOTAL 55,857.04 705,855.91 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 02/14/13 08/23/13 88 43 0 0 95% 98% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13