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 01/12/15 EST. NO. 011 TIME 03:09 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 --------------------------------------------------------------------------- 007 0001 6,500.00 E.W. @ L.S.(+) 120114 N 001 0 008 0001 2,139.68 E.W. @ F.A.(+) 092914 N 0035.0 009 0001 5,411.00 E.W. @ L.S.(+) 120114 N 001 0 14,050.68 TOTAL THIS ESTIMATE 10,745.95 TOTAL PREVIOUS ESTIMATE 24,796.63 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 01/12/15 EST. NO. 011 TIME 03:09 PM R.E. NAME: CARY CRUZ 06-0Q5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 010 MISSING CEM-4401 -10,000.00 010 REC'D CEM-4401 10,000.00 011 REC'D CEM-2402F 10,000.00 011 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 010 REC'D MISS PAYROLLS 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5504 TIME 03:09 PM ESTIMATE NO. 011 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 11/21/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 01/12/15 LOCATION SEMI-FINAL 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 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 360,000.00 180.000 360,000 003 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 006 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,000.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 010 REMOVE FENCE LF 10.0000 500.00 79.000 790 011 REMOVE IRRIGATION FACILITY LS 2,000.0000 2,000.00 0.000 0 012 REPLACE PULL BOX (NO. 5(T)) EA 1,150.0000 632,500.00 550.000 632,500 013 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 1.000 1,000 015 RELOCATE GATE EA 1,000.0000 2,000.00 1.000 1,000 016 ADJUST VALVE BOX EA 165.0000 330.00 2.000 330 017 ADJUST PULL BOX EA 165.0000 23,100.00 103.000 16,995 018 CLEARING AND GRUBBING (LS) LS 2,000.0000 2,000.00 1.000 2,000 019 PRUNE EXISTING PLANTS LS 1,000.0000 1,000.00 1.000 1,000 020 RELOCATE IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 0.000 0 021 WOOD MULCH CY 40.0000 76,400.00 780.000 31,200 022 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 1.000 5,000 (ARMOR-CLAD) PROGRAM CAS145 PAGE 2 DATE 01/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5504 TIME 03:09 PM ESTIMATE NO. 011 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 11/21/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 01/12/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 74.000 125,800 028 REPLACE VALVE BOX (NO. 5(T)) EA 1,150.0000 92,000.00 80.000 92,000 029 MINOR CONCRETE (MISCELLANEOUS CY 1,600.0000 240,000.00 150.000 240,000 CONSTRUCTION) 030 BOOSTER PUMP EA 10,000.0000 10,000.00 1.000 10,000 031 PUMP PLANT DOOR EA 500.0000 5,000.00 9.000 4,500 032 SECURITY FENCE (TYPE SF-8) LF 170.0000 778,600.00 4,671.000 794,070 033 6' SECURITY GATE (TYPE SF-7) EA 1,500.0000 117,000.00 78.000 117,000 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 035 ELECTRICAL SYSTEMS (ROUTE 168) LS 1,000,000.0000 1,000,000.00 0.250 250,000.00 1.000 1,000,000 036 ELECTRICAL SYSTEMS (ROUTE 180) LS 1,100,000.0000 1,100,000.00 0.220 242,000.00 1.000 1,100,000 037 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 038 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 3 DATE 01/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q5504 TIME 03:09 PM ESTIMATE NO. 011 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 11/21/14 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 01/12/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 492,000.00 4,949,983.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,050.68 24,796.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 506,050.68 4,974,779.63 039 MOBILIZATION LS 380,000.0000 380,000.00 1.000 380,000 ORIGINAL CONTRACT AMOUNT 5,430,650.00 TOTAL WORK COMPLETED 506,050.68 5,354,779.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 536,050.68 5,354,779.63 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 12/09/13 180 03/03/14 03/03/14 11/21/14 179 5 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/15