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 01/16/14 EST. NO.05 TIME 08:30 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 01/16/14 EST. NO.05 TIME 08:30 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 MISS CEM 4401 -10,000.00 04 0.00 -647,947.92 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 05 10,000.00 0.00 LIQUIDATED DAMAGES 26 LDS @ 3000 P/D -78,000.00 04 0.00 -78,000.00 TOTAL DEDUCTIONS 10,000.00 -725,947.92 PROGRAM CAS145 PAGE 1 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7404 TIME 08:30 AM ESTIMATE NO. 05 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 12/04/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 01/16/14 LOCATION SEMI-FINAL 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2000 68,800.00 339,681.000 67,936 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 105,750.00 699,564.000 104,934 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 980.00 637.000 1,274 010 SAND COVER (SEAL) TON 150.0000 231,000.00 1,371.440 205,716 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 632.0000 132,720.00 262.830 166,108 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 800.0000 1,256,000.00 1,703.320 1,362,656 013 SCREENINGS (MEDIUM) TON 34.0000 520,200.00 13,141.840 446,822 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 394,800.00 970,794.000 388,317 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,600.00 1,055.000 2,110 016 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,940.00 568.000 3,408 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 1,235.00 5,922.000 1,125 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 42,660.00 217,264.000 39,107 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 34,000.00 17,133.000 34,266 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7404 TIME 08:30 AM ESTIMATE NO. 05 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 12/04/13 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 01/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,861,782.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 2,861,782.22 ORIGINAL CONTRACT AMOUNT 2,830,685.00 TOTAL WORK COMPLETED 0.00 2,861,782.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -725,947.92 TOTAL 10,000.00 2,135,834.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/24/13 50 08/29/13 08/29/13 12/04/13 65 0 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/14