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 07/08/14 EST. NO.04 TIME 02:51 PM R.E. NAME: CARY CRUZ 06-0Q5504 --------------------------------------------------------------------------- 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 07/08/14 EST. NO.04 TIME 02:51 PM R.E. NAME: CARY CRUZ 06-0Q5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5504 TIME 02:51 PM ESTIMATE NO. 04 BID OPENING 10/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 07/08/14 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-168-0.0/ .0 ----------------------- 06-FRE-180-0.0/ .0 TABER CONSTRUCTION INC IN FRESNO COUNTY AT VARIOUS P O BOX 1309 LOCATIONS MARTINEZ CA 94553 FED. AID NO. CSTP-X019(27)E ELECTRICAL EQUIPMENT REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.050 250.00 0.750 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 360,000.00 22.000 44,000.00 78.000 156,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.100 5,000.00 0.400 20,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.300 30,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.300 3,000 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 0.200 4,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 010 REMOVE FENCE LF 10.0000 500.00 43.000 430 011 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 012 REPLACE PULL BOX (NO. 5(T)) EA 1,150.0000 632,500.00 95.000 109,250.00 446.000 512,900 013 REMOVE REMOTE CONTROL VALVE (BRASS) EA 1.0000 1,020.00 222.000 222.00 632.000 632 014 RELOCATE IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0 015 RELOCATE GATE EA 1,000.0000 2,000.00 0.000 0 016 ADJUST VALVE BOX EA 165.0000 330.00 0.000 0 017 ADJUST PULL BOX EA 165.0000 23,100.00 49.000 8,085 018 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 0.000 0 019 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 0.000 0 020 RELOCATE IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 0.000 0 021 WOOD MULCH CY 40.0000 76,400.00 0.000 0 022 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 07/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5504 TIME 02:51 PM ESTIMATE NO. 04 BID OPENING 10/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 07/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" REMOTE CONTROL VALVE EA 190.0000 24,700.00 6.000 1,140.00 117.000 22,230 024 1 1/4" REMOTE CONTROL VALVE EA 210.0000 25,200.00 120.000 25,200 025 1 1/2" REMOTE CONTROL VALVE EA 210.0000 117,600.00 179.000 37,590.00 332.000 69,720 026 2" REMOTE CONTROL VALVE EA 240.0000 52,800.00 37.000 8,880.00 98.000 23,520 027 OPTIC LOOP THEFT DETECTOR EA 1,700.0000 164,900.00 0.000 0 028 REPLACE VALVE BOX (NO. 5(T)) EA 1,150.0000 92,000.00 1.000 1,150.00 30.000 34,500 029 MINOR CONCRETE (MISCELLANEOUS CY 1,600.0000 240,000.00 0.000 0 CONSTRUCTION) 030 BOOSTER PUMP EA 10,000.0000 10,000.00 0.000 0 031 PUMP PLANT DOOR EA 500.0000 5,000.00 0.000 0 032 SECURITY FENCE (TYPE SF-8) LF 170.0000 778,600.00 0.000 0 033 6' SECURITY GATE (TYPE SF-7) EA 1,500.0000 117,000.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 035 ELECTRICAL SYSTEMS (ROUTE 168) LS 1,000,000.0000 1,000,000.00 0.080 80,000 036 ELECTRICAL SYSTEMS (ROUTE 180) LS 1,100,000.0000 1,100,000.00 0.220 242,000.00 0.480 528,000 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5504 TIME 02:51 PM ESTIMATE NO. 04 BID OPENING 10/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 07/08/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 463,732.00 1,527,217.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 463,732.00 1,527,217.00 039 MOBILIZATION LS 380,000.0000 380,000.00 0.950 361,000 ORIGINAL CONTRACT AMOUNT 5,430,650.00 TOTAL WORK COMPLETED 463,732.00 1,888,217.00 MATERIALS ON HAND ON SITE 515,917.62 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 463,732.00 2,404,134.62 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 12/09/13 180 03/03/14 03/03/14 11/17/14 68 0 0 0 35% 38% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/14