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 09/22/14 EST. NO.07 TIME 12:46 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 --------------------------------------------------------------------------- 003 0001 238.11 E.W. @ F.A.(+) 080714 N 0001.0 0003 190.01 080514 N 0003.0 0004 232.47 072214 N 0004.0 0005 719.99 070814 N 0005.0 0007 119.51 040214 N 0007.0 0008 1,327.40 032414 N 0008.0 0009 237.72 032514 N 0009.0 0010 237.72 033114 N 0010.0 0011 118.87 032714 N 0011.0 0012 118.87 031814 N 0012.0 0013 119.51 042114 N 0013.0 0014 125.83 062514 N 0014.0 0015 965.44 062314 N 0034.0 004 0001 232.47 E.W. @ F.A.(+) 080714 N 0015.0 0002 241.73 081114 N 0016.0 0003 249.63 080714 N 0017.0 0004 174.36 081214 N 0018.0 0005 348.71 073014 N 0019.0 0006 541.45 072914 N 0020.0 0007 232.47 072914 N 0021.0 0008 159.03 070214 N 0022.0 0009 158.64 070314 N 0023.0 0010 515.68 072114 N 0024.0 0011 249.09 070314 N 0025.0 0012 257.34 070714 N 0026.0 0013 278.19 070714 N 0027.0 0014 232.47 070814 N 0028.0 0015 263.90 071014 N 0029.0 0016 232.47 071614 N 0030.0 0017 889.44 040114 N 0031.0 0018 160.02 062414 N 0032.0 0019 577.41 062314 N 0033.0 10,745.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,745.95 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 09/22/14 EST. NO.07 TIME 12:46 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 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5504 TIME 12:46 PM ESTIMATE NO. 07 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 09/20/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/22/14 LOCATION 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 0.850 4,250 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 360,000.00 21.000 42,000.00 141.000 282,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.100 5,000.00 0.700 35,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.100 10,000.00 0.600 60,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.600 6,000 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 0.500 10,000 007 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 0.150 750.00 0.800 4,000 010 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 54.000 62,100.00 508.000 584,200 013 REMOVE REMOTE CONTROL VALVE (BRASS) EA 1.0000 1,020.00 958.000 958 014 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 2.000 330.00 2.000 330 017 ADJUST PULL BOX EA 165.0000 23,100.00 54.000 8,910.00 103.000 16,995 018 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 0.750 1,500 019 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 0.750 750 020 RELOCATE IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 0.000 0 021 WOOD MULCH CY 40.0000 76,400.00 400.000 16,000.00 400.000 16,000 022 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.000 0 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5504 TIME 12:46 PM ESTIMATE NO. 07 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 09/20/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,700.00 164.000 31,160 024 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 117,600.00 560.000 117,600 026 2" REMOTE CONTROL VALVE EA 240.0000 52,800.00 137.000 32,880 027 OPTIC LOOP THEFT DETECTOR EA 1,700.0000 164,900.00 13.000 22,100.00 64.000 108,800 028 REPLACE VALVE BOX (NO. 5(T)) EA 1,150.0000 92,000.00 19.000 21,850.00 64.000 73,600 029 MINOR CONCRETE (MISCELLANEOUS CY 1,600.0000 240,000.00 50.000 80,000.00 125.000 200,000 CONSTRUCTION) 030 BOOSTER PUMP EA 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 031 PUMP PLANT DOOR EA 500.0000 5,000.00 0.000 0 032 SECURITY FENCE (TYPE SF-8) LF 170.0000 778,600.00 1,014.000 172,380.00 1,500.000 255,000 033 6' SECURITY GATE (TYPE SF-7) EA 1,500.0000 117,000.00 10.000 15,000.00 10.000 15,000 034 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 0.040 40,000.00 0.520 520,000 036 ELECTRICAL SYSTEMS (ROUTE 180) LS 1,100,000.0000 1,100,000.00 0.010 11,000.00 0.650 715,000 037 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 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5504 TIME 12:46 PM ESTIMATE NO. 07 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 09/20/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 520,670.00 3,130,653.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,745.95 10,745.95 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 531,415.95 3,141,398.95 039 MOBILIZATION LS 380,000.0000 380,000.00 1.000 380,000 ORIGINAL CONTRACT AMOUNT 5,430,650.00 TOTAL WORK COMPLETED 531,415.95 3,521,398.95 MATERIALS ON HAND ON SITE 383,599.85 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 531,415.95 3,904,998.80 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 11/17/14 141 0 0 0 64% 78% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14