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 08/31/15 EST. NO. 002 TIME 02:17 PM R.E. NAME: BLAS MARTINEZ JR 06-0S1804 --------------------------------------------------------------------------- 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 0001 888.55 E.W. @ F.A.(+) 072015 N 0001.0 0002 1,271.22 072115 N 0002.0 0003 669.07 072215 N 0003.0 0004 718.60 072315 N 0004.0 0005 793.04 072415 N 0005.0 0006 681.38 072715 N 0006.0 5,021.86 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,021.86 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 08/31/15 EST. NO. 002 TIME 02:17 PM R.E. NAME: BLAS MARTINEZ JR 06-0S1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S1804 TIME 02:17 PM ESTIMATE NO. 002 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/15 R.E. NAME: BLAS MARTINEZ JR DATE OF THIS ESTIMATE 08/31/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-63-0.0/2.0 ---------------------------------- AGEE CONSTRUCTION CORPORATION IN FRESNO COUNTY, NEAR ORANGE COVE, P.O. BOX 629 FROM AVENUE 460 ONTO ROAD 120 TO CLOVIS CA 93613 0.5 MILES SOUTH OF AMERICAN AVENUE FED. AID NO. N O N E COLD PLANE & RESURFACING WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.475 475.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.370 1,850.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 61,000.0000 61,000.00 0.900 54,900.00 1.000 61,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.900 4,500.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.900 1,350.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 29,500.00 23,331.490 23,331.49 33,331.490 33,331 008 HOT MIX ASPHALT (TYPE A) TON 67.5000 340,200.00 5,291.170 357,153.98 5,291.170 357,153 009 DATA CORE LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 010 TACK COAT TON 2,500.0000 12,500.00 11.850 29,625.00 11.850 29,625 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 15,275.00 24,097.000 15,663.05 24,097.000 15,663 012 THERMOPLASTIC PAVEMENT MARKING SQFT 41.0000 2,173.00 53.000 2,173.00 53.000 2,173 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 170.00 322.000 161.00 322.000 161 (BROKEN 12-3) 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 5,194.00 10,712.000 5,248.88 10,712.000 5,248 (BROKEN 36-12) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,720.00 319.000 2,552.00 319.000 2,552 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S1804 TIME 02:17 PM ESTIMATE NO. 002 BID OPENING 04/07/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/15 R.E. NAME: BLAS MARTINEZ JR DATE OF THIS ESTIMATE 08/31/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 501,033.40 522,208.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,021.86 5,021.86 SUBTOTAL AMOUNT EARNED 506,055.26 527,230.26 ORIGINAL CONTRACT AMOUNT 484,282.00 TOTAL WORK COMPLETED 506,055.26 527,230.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 496,055.26 517,230.26 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 06/09/15 20 07/17/15 07/17/15 08/13/15 20 0 0 0 100% 100% BLAS MARTINEZ JR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/15