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 10/22/13 EST. NO.02 TIME 07:57 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 10/22/13 EST. NO.02 TIME 07:57 AM R.E. NAME: CARY CRUZ 06-0P7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SCREENINGS OUT COMPL -21,846.19 02 UNRESPONSIVE REQUEST -10,000.00 02 10% MISS WPCP DOCS -283,068.50 02 -314,914.69 -314,914.69 TOTAL DEDUCTIONS -314,914.69 -314,914.69 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7404 TIME 07:57 AM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 10/22/13 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 3,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.200 2,000.00 0.600 6,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 0.600 6,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.600 6,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.750 1,875 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 68,800.00 155,482.000 31,096 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 105,750.00 330,195.000 49,529 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 980.00 589.000 1,178 010 SAND COVER (SEAL) TON 150.0000 231,000.00 1,152.810 172,921.50 1,343.150 201,472 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 632.0000 132,720.00 125.200 79,126.40 191.860 121,255 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 800.0000 1,256,000.00 584.710 467,768.00 727.440 581,952 013 SCREENINGS (MEDIUM) TON 34.0000 520,200.00 10,900.880 370,629.92 12,610.320 428,750 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 394,800.00 345,500.000 138,200.00 345,500.000 138,200 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,600.00 600.000 1,200.00 600.000 1,200 016 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,940.00 486.000 2,916.00 486.000 2,916 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 1,235.00 2,300.000 437.00 2,300.000 437 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 42,660.00 110,600.000 19,908.00 110,600.000 19,908 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 34,000.00 5,530.000 11,060.00 5,530.000 11,060 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.330 495 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7404 TIME 07:57 AM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,270,166.82 1,612,725.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,270,166.82 1,612,725.55 ORIGINAL CONTRACT AMOUNT 2,830,685.00 TOTAL WORK COMPLETED 1,270,166.82 1,612,725.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -314,914.69 -314,914.69 TOTAL 955,252.13 1,297,810.86 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 35 0 0 0 56% 70% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13