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 08/14/14 EST. NO.03 TIME 02:26 PM R.E. NAME: BLAS MARTINEZ 06-0Q7704 --------------------------------------------------------------------------- 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 0002 744.61 E.W. @ F.A.(+) 060314 N 0002.0 0003 792.82 060414 N 0003.0 0004 781.38 060514 N 0004.0 0006 871.17 060914 N 0006.0 0007 556.90 061014 N 0007.0 0008 426.07 061614 N 0008.0 0009 417.22 061714 N 0009.0 0010 556.30 061914 N 0010.0 0011 645.50 062014 N 0011.0 0012 799.05 062314 N 0012.0 0014 897.48 070114 N 0014.0 0015 1,068.10 070714 N 0015.0 0016 916.58 070814 N 0016.0 0017 645.33 070914 N 0017.0 0019 805.10 071114 N 0019.0 10,923.61 TOTAL THIS ESTIMATE -10,648.65 TOTAL PREVIOUS ESTIMATE 274.96 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 08/14/14 EST. NO.03 TIME 02:26 PM R.E. NAME: BLAS MARTINEZ 06-0Q7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7704 TIME 02:26 PM ESTIMATE NO. 03 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 08/14/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-43-0.0/9.5 ---------------------------------- TEICHERT CONSTRUCTION IN TULARE COUNTY NEAR CORCORAN FROM P O BOX 520 KERN COUNTY LINE TO 1.9 MILES NORTH FOWLER CA 93625 OF AVENUE 56 FED. AID NO. N O N E REPAIR PAVEMENT, HMA OVERLAY(TYPEA) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.153 841.50 1.000 5,500 003 TRAFFIC CONTROL SYSTEM LS 73,400.0000 73,400.00 0.180 13,212.00 1.000 73,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.180 1,350.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.180 684.00 1.000 3,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 3,240.00 350.000 1,575 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 30,600.00 22,226.500 66,679 009 SHOULDER BACKING TON 38.0000 41,800.00 1,132.450 43,033 010 PREPAVING INERTIAL PROFILER LS 6,500.0000 6,500.00 1.000 6,500 011 PREPAVING GRINDING DAY EA 9,000.0000 27,000.00 3.000 27,000 012 HOT MIX ASPHALT (TYPE A) TON 127.0000 195,580.00 3,475.370 441,371 013 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 100.0000 1,070,000.00 9,838.060 983,806 014 DATA CORE LS 3,200.0000 3,200.00 0.750 2,400 015 TACK COAT TON 1.0000 49.00 21.550 21 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 23,120.00 107,747.000 43,098.80 107,747.000 43,098 017 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,600.00 340.000 1,700.00 340.000 1,700 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 13,920.00 52,174.000 15,652.20 52,174.000 15,652 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 3,420.00 1,485.000 3,341.25 1,485.000 3,341 PROGRAM CAS145 PAGE 2 DATE 08/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q7704 TIME 02:26 PM ESTIMATE NO. 03 BID OPENING 12/18/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 08/14/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,179.75 1,729,579.39 ADJUSTMENT OF COMPENSATION 0.00 -10,648.65 EXTRA WORK 10,923.61 10,923.61 SUBTOTAL AMOUNT EARNED 92,103.36 1,729,854.35 ORIGINAL CONTRACT AMOUNT 1,515,429.00 TOTAL WORK COMPLETED 92,103.36 1,729,854.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,103.36 1,729,854.35 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 03/07/14 45 05/28/14 00/00/00 07/31/14 45 1 0 0 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/14/14