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 06/30/14 EST. NO.02 TIME 01:14 PM R.E. NAME: BLAS MARTINEZ 06-0Q2904 --------------------------------------------------------------------------- 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 8,603.00 E.W. @ L.S.(+) 060914 N 1 0 002 0001 962.50 A.C. @ U.P.(+) 051614 N 1 0 9,565.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,565.50 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 06/30/14 EST. NO.02 TIME 01:14 PM R.E. NAME: BLAS MARTINEZ 06-0Q2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA DEDUCT 750 TONS -63,375.00 02 MISS CEM 2402F -10,000.00 02 -73,375.00 -73,375.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -83,375.00 -83,375.00 PROGRAM CAS145 PAGE 1 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2904 TIME 01:14 PM ESTIMATE NO. 02 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 06/30/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-99-22.4/ .0 ---------------------------------- W. JAXON BAKER, INC. IN TULARE COUNTY NEAR TULARE P O BOX 994248 1.1 MILE SOUTH OF AVENUE 184 REDDING CA 96099 OVERCROSSING AT THE PHILIP S. RAINE SAFETY ROADSIDE REST AREA FED. AID NO. NHP-P099(575)E COLD PLANE AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,620.0000 1,620.00 1.000 1,620 002 CONSTRUCTION AREA SIGNS LS 1,080.0000 1,080.00 0.840 907 003 TYPE III BARRICADE EA 50.0000 300.00 6.000 300 004 CHANNELIZER (SURFACE MOUNTED) EA 27.5000 825.00 30.000 825 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 006 JOB SITE MANAGEMENT LS 1,350.0000 1,350.00 1.000 1,350 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,450.0000 2,450.00 0.750 1,837 008 TEMPORARY FENCE (TYPE ESA) LF 3.5200 15,136.00 3,140.000 11,052 009 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 307.0000 1,228.00 2.070 635 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4200 20,164.00 13,000.000 18,460 011 REMOVE CONCRETE (CY) CY 113.0000 3,390.00 27.550 3,113 012 WOOD MULCH CY 92.0000 8,004.00 87.000 8,004 013 HOT MIX ASPHALT (TYPE A) TON 84.5000 282,230.00 3,295.920 278,505 014 TACK COAT TON 777.0000 9,324.00 3.900 3,030 015 MINOR CONCRETE (PERVIOUS) CY 823.0000 9,053.00 10.740 8,839 016 INSTALL SIGN OVERLAY SQFT 12.7500 204.00 15.900 202 017 DETECTABLE WARNING SURFACE SQFT 32.4000 11,664.00 344.400 11,158 018 MINOR CONCRETE (MISCELLANEOUS CY 575.0000 10,925.00 16.936 9,738 CONSTRUCTION) 019 PAINT TRAFFIC STRIPE (2-COAT) LF 0.7500 2,985.00 3,799.000 2,849 020 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.8000 836.00 279.000 1,060 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.0000 147.00 7.000 147 PROGRAM CAS145 PAGE 2 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2904 TIME 01:14 PM ESTIMATE NO. 02 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/11/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 06/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 366,135.64 ADJUSTMENT OF COMPENSATION 962.50 962.50 EXTRA WORK 8,603.00 8,603.00 SUBTOTAL AMOUNT EARNED 9,565.50 375,701.14 ORIGINAL CONTRACT AMOUNT 385,415.00 TOTAL WORK COMPLETED 9,565.50 375,701.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -83,375.00 -83,375.00 TOTAL -73,809.50 292,326.14 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 04/07/14 20 04/22/14 00/00/00 06/11/14 20 12 4 0 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/14