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 07/10/15 EST. NO. 003 TIME 11:12 AM R.E. NAME: MAGGARD SHELLEY 06-0S1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/10/15 EST. NO. 003 TIME 11:12 AM R.E. NAME: MAGGARD SHELLEY 06-0S1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 REC'D CEM-4401 10,000.00 003 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'D PAYROLLS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S1904 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 02/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/15 R.E. NAME: MAGGARD SHELLEY DATE OF THIS ESTIMATE 07/10/15 LOCATION SEMI-FINAL ESTIMATE 06-TUL-198-3.8/6.7 ------------------- O'DONNELL CONSTRUCTION, INC. IN TULARE COUNTY IN AND NEAR 559 W COVINA BLVD VISALIA FROM JCT RTE 99/198 TO SAN DIMAS CA 91773 AKERS STREET UC FED. AID NO. N O N E PCC SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 002 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 004 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 006 TEMPORARY CONCRETE WASHOUT LS 2,400.0000 2,400.00 1.000 2,400 007 TEMPORARY FENCE (TYPE ESA) LF 3.5000 2,100.00 0.000 0 008 DRILL AND BOND (DOWEL BAR) EA 30.0000 12,600.00 368.000 11,040 009 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 900.0000 144,000.00 140.330 126,297 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 2,420.00 389.000 2,139 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 1,980.00 516.000 2,322 (BROKEN 36-12) 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 490.00 19.000 665 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S1904 TIME 11:12 AM ESTIMATE NO. 003 BID OPENING 02/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/15 R.E. NAME: MAGGARD SHELLEY DATE OF THIS ESTIMATE 07/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 189,563.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 189,563.50 ORIGINAL CONTRACT AMOUNT 210,690.00 TOTAL WORK COMPLETED 0.00 189,563.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 189,563.50 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 04/02/15 20 00/00/00 00/00/00 06/09/15 20 0 0 0 100% 100% MAGGARD SHELLEY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/15