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 07/15/14 EST. NO.06 TIME 07:43 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 --------------------------------------------------------------------------- 001 0001 661.45 E.W. @ F.A.(+) 091013 N M910 0 0002 708.32 091713 N M917 0 0003 600.79 091813 N M918 0 0004 718.46 091813 N SW9180 0005 1,397.81 092513 N M925 0 0006 1,288.28 092613 N M926 0 0007 168.76 092713 N M927 0 0008 313.41 092713 N M927A0 0009 1,201.58 093013 N M930 0 0010 1,294.36 100113 N M101 0 0011 1,093.01 100213 N M102 0 0012 771.46 100313 N M103 0 0013 767.13 100413 N M104 0 0014 480.44 100413 N I104 0 0015 1,201.58 100713 N M107 0 0016 1,630.15 100713 N I107 0 0017 600.79 100813 N M108 0 0018 564.96 100913 N M109 0 0019 648.45 100913 N I109 0 0020 648.45 101013 N I10100 0021 699.14 101113 N M10110 0022 648.45 101113 N I10110 0023 1,106.91 091013 N C910 0 0024 1,570.40 091113 N C911 0 0025 1,338.66 091213 N C912 0 0026 1,415.91 091313 N C913 0 0027 1,184.16 091613 N C916 0 0028 1,802.15 091713 N C917 0 0029 1,338.66 091813 N C918 0 0030 1,570.40 091913 N C919 0 0031 1,338.66 092013 N C920 0 0032 823.93 101413 N C10140 0033 1,094.13 101513 N C10150 0034 1,094.13 101613 N C10160 0035 882.79 101713 N C10170 0036 941.64 101813 N C10180 0037 510.06 102113 N C10210 0038 823.93 110413 N C114 0 0039 1,246.62 110513 N C115 0 0040 785.74 091113 N M911 0 0041 558.68 091213 N M912 0 0042 785.74 091313 N M913 0 0043 672.49 091613 N M916 0 0044 708.32 091713 N SW9170 0045 672.49 091913 N M919 0 0046 672.49 092013 N M920 0 0047 1,726.42 092313 N M923 0 0048 1,835.96 092413 N M924 0 0049 901.18 101013 N M10100 0050 771.46 102113 N M10210 0051 1,000.30 102213 N M10220 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/15/14 EST. NO.06 TIME 07:43 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 --------------------------------------------------------------------------- 0052 1,218.36 102313 N M10230 0053 927.61 102413 N M10240 0054 1,833.13 100813 N I108 0 53,260.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 53,260.74 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 07/15/14 EST. NO.06 TIME 07:43 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 RECD CEM-4401 10,000.00 06 REL EST LD 36,000.00 06 REL WPCP DOC 566,137.00 06 612,137.00 -35,810.92 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 05 0.00 0.00 LIQUIDATED DAMAGES 26 LDS @ 3000 P/D -78,000.00 04 0.00 -78,000.00 TOTAL DEDUCTIONS 612,137.00 -113,810.92 PROGRAM CAS145 PAGE 1 DATE 07/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7404 TIME 07:43 AM ESTIMATE NO. 06 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 07/15/14 LOCATION 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 6,071.000 1,214.20 345,752.000 69,150 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 105,750.00 16,929.000 2,539.35 716,493.000 107,473 009 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 87.570 70,056.00 1,790.890 1,432,712 013 SCREENINGS (MEDIUM) TON 34.0000 520,200.00 13,141.840 446,822 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 394,800.00 -8,915.000 -3,566.00 961,879.000 384,751 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,600.00 -138.000 -276.00 917.000 1,834 016 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,940.00 568.000 3,408 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1900 1,235.00 -79.000 -15.01 5,843.000 1,110 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 42,660.00 14,720.000 2,649.60 231,984.000 41,757 (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 07/15/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P7404 TIME 07:43 AM ESTIMATE NO. 06 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 07/15/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,602.14 2,934,384.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,260.74 53,260.74 SUBTOTAL AMOUNT EARNED 125,862.88 2,987,645.10 ORIGINAL CONTRACT AMOUNT 2,830,685.00 TOTAL WORK COMPLETED 125,862.88 2,987,645.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 612,137.00 -113,810.92 TOTAL 737,999.88 2,873,834.18 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 07/15/14