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 01/09/17 EST. NO. 004 TIME 11:02 AM R.E. NAME: BLANCAS, CARLOS 06-0S1204 --------------------------------------------------------------------------- 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 9,792.13 E.W. @ F.A.(+) 081616 N 2 0 9,792.13 TOTAL THIS ESTIMATE -1,550.00 TOTAL PREVIOUS ESTIMATE 8,242.13 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 01/09/17 EST. NO. 004 TIME 11:02 AM R.E. NAME: BLANCAS, CARLOS 06-0S1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 REC'D CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'D PAYROLLS 10,000.00 003 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S1204 TIME 11:02 AM ESTIMATE NO. 004 BID OPENING 04/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/16 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 01/09/17 LOCATION FINAL ESTIMATE 06-FRE-245-0.0/5.3 -------------- ROBERT J. FRANK CONSTRUCTION, IN FRESNO COUNTY NEAR PINEHURST INC. AT VARIOUS LOCATIONS FROM 0.2 MILE 2806 TARMAC ROAD NORTH OF TULARE COUNTY LINE TO 0.1 REDDING CA 96003 MILE SOUTH OF HOGBACK ROAD FED. AID NO. N O N E REPLACE AND ABANDON CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 008 ABANDON CULVERT (LF) LF 300.0000 6,300.00 21.000 6,300 009 REMOVE CULVERT (LF) LF 20.0000 5,600.00 280.000 5,600 010 HOT MIX ASPHALT (TYPE A) TON 500.0000 31,000.00 53.530 26,765 011 TACK COAT TON 2,000.0000 200.00 0.100 200 012 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 12,000.00 6.000 12,000 (F) 013 BAR REINFORCING STEEL LB 5.0000 3,795.00 759.000 3,795 (F) 014 CONCRETE BACKFILL (PIPE TRENCH) CY 400.0000 10,800.00 27.000 10,800 (F) 015 12" REINFORCED CONCRETE PIPE LF 300.0000 11,400.00 38.000 11,400 016 18" REINFORCED CONCRETE PIPE LF 328.0000 62,320.00 187.000 61,336 017 24" REINFORCED CONCRETE PIPE LF 523.0000 43,409.00 95.000 49,685 018 18" CONCRETE FLARED END SECTION EA 1,000.0000 5,000.00 5.000 5,000 019 36" PRECAST CONCRETE PIPE INLET LF 400.0000 1,360.00 3.400 1,360 020 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 230.0000 5,290.00 23.000 5,290 (CY) 021 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 600.00 60.000 600 022 INLET GRATE (TYPE 36R) EA 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 01/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S1204 TIME 11:02 AM ESTIMATE NO. 004 BID OPENING 04/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/16 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 01/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 15.0000 4,050.00 270.000 4,050 PROGRAM CAS145 PAGE 3 DATE 01/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S1204 TIME 11:02 AM ESTIMATE NO. 004 BID OPENING 04/07/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/02/16 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 01/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 237,181.00 ADJUSTMENT OF COMPENSATION 0.00 -1,550.00 EXTRA WORK 9,792.13 9,792.13 SUBTOTAL AMOUNT EARNED 9,792.13 245,423.13 ORIGINAL CONTRACT AMOUNT 237,624.00 TOTAL WORK COMPLETED 9,792.13 245,423.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,792.13 245,423.13 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 05/26/16 50 07/15/16 07/15/16 09/02/16 31 0 0 0 100% 100% BLANCAS, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/17