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 11/25/13 EST. NO.03 TIME 05:54 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 11/25/13 EST. NO.03 TIME 05:54 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 ANT 12LDS @ 3000 P/D -36,000.00 03 SCREENING OUT COMPL -3,964.73 03 10% MISS WPCP DOC -283,068.50 03 -323,033.23 -637,947.92 TOTAL DEDUCTIONS -323,033.23 -637,947.92 PROGRAM CAS145 PAGE 1 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7404 TIME 05:54 AM ESTIMATE NO. 03 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 11/20/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 11/25/13 LOCATION RERUN 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 0.800 8,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.400 4,000.00 1.000 10,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.400 4,000.00 1.000 10,000 005 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 68,800.00 184,199.000 36,839.80 339,681.000 67,936 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 105,750.00 369,369.000 55,405.35 699,564.000 104,934 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 980.00 48.000 96.00 637.000 1,274 010 SAND COVER (SEAL) TON 150.0000 231,000.00 28.290 4,243.50 1,371.440 205,716 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 632.0000 132,720.00 70.970 44,853.04 262.830 166,108 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 800.0000 1,256,000.00 975.880 780,704.00 1,703.320 1,362,656 013 SCREENINGS (MEDIUM) TON 34.0000 520,200.00 531.520 18,071.68 13,141.840 446,822 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 394,800.00 625,294.000 250,117.60 970,794.000 388,317 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,600.00 455.000 910.00 1,055.000 2,110 016 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,940.00 82.000 492.00 568.000 3,408 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 1,235.00 3,622.000 688.18 5,922.000 1,125 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 42,660.00 106,664.000 19,199.52 217,264.000 39,107 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 34,000.00 11,603.000 23,206.00 17,133.000 34,266 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.670 1,005.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7404 TIME 05:54 AM ESTIMATE NO. 03 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 11/20/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 11/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,245,831.67 2,858,557.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,245,831.67 2,858,557.22 ORIGINAL CONTRACT AMOUNT 2,830,685.00 TOTAL WORK COMPLETED 1,245,831.67 2,858,557.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -323,033.23 -637,947.92 TOTAL 922,798.44 2,220,609.30 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 11/27/13 62 0 0 0 95% 100% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/13