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 09/23/13 EST. NO.01 TIME 05:58 AM R.E. NAME: CARY CRUZ 06-0P7404 --------------------------------------------------------------------------- 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 09/23/13 EST. NO.01 TIME 05:58 AM R.E. NAME: CARY CRUZ 06-0P7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7404 TIME 05:58 AM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/23/13 LOCATION PROGRESS ESTIMATE 06-FRE-33-22.7/59.5 ----------------- 06-FRE-198-0.0/42.7 INTERMOUNTAIN SLURRY SEAL INC IN FRESNO COUNTY ON ROUTE 33 & 06-TUL-198-21.5/26.7 P O BOX 1841 ROUTE 198 & IN TULARE COUNTY ON SPARKS NV 89432 ROUTE 198 AT VARIOUS LOCATIONS FED. AID NO. N O N E PME CHIPSEAL (MEDIUM CHIP) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 0.400 400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 68,800.00 155,482.000 31,096.40 155,482.000 31,096 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 105,750.00 330,195.000 49,529.25 330,195.000 49,529 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 980.00 589.000 1,178.00 589.000 1,178 010 SAND COVER (SEAL) TON 150.0000 231,000.00 190.340 28,551.00 190.340 28,551 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 632.0000 132,720.00 66.660 42,129.12 66.660 42,129 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 800.0000 1,256,000.00 142.730 114,184.00 142.730 114,184 013 SCREENINGS (MEDIUM) TON 34.0000 520,200.00 1,709.440 58,120.96 1,709.440 58,120 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 394,800.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,600.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,940.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 1,235.00 0.000 0 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 42,660.00 0.000 0 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 34,000.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.330 495.00 0.330 495 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7404 TIME 05:58 AM ESTIMATE NO. 01 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/23/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 342,558.73 342,558.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 342,558.73 342,558.73 ORIGINAL CONTRACT AMOUNT 2,830,685.00 TOTAL WORK COMPLETED 342,558.73 342,558.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,558.73 342,558.73 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 05/24/13 50 08/29/13 08/29/13 11/08/13 17 0 0 0 12% 34% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/13