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 09/24/15 EST. NO. 003 TIME 03:06 PM R.E. NAME: BLAS MARTINEZ 06-0S2004 --------------------------------------------------------------------------- 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 828.84 E.W. @ F.A.(+) 073115 N 0001.0 0002 1,485.12 080315 N 0002.0 0003 1,282.35 080415 N 0003.0 0004 641.15 080515 N 0004.0 0005 1,079.60 080615 N 0005.0 0006 1,147.17 080715 N 0006.0 0007 1,214.77 081115 N 0007.0 0008 944.42 081215 N 0008.0 0009 1,012.00 081315 N 0009.0 0010 1,079.60 081715 N 0010.0 0011 822.03 082115 N 0011.0 0012 1,192.02 081715 N 0012.0 0013 1,192.02 081815 N 0013.0 0014 963.67 081915 N 0014.0 0015 1,151.26 082015 N 0015.0 16,036.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,036.02 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 09/24/15 EST. NO. 003 TIME 03:06 PM R.E. NAME: BLAS MARTINEZ 06-0S2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2004 TIME 03:06 PM ESTIMATE NO. 003 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/15 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/24/15 LOCATION SEMI-FINAL ESTIMATE 06-TUL-245-12.2/16.0 ------------------- 06-TUL-245-21.0/26.0 AGEE CONSTRUCTION CORPORATION IN TULARE COUNTY, NEAR WOODLAKE P.O. BOX 629 FROM ROUTE 201 TO 0.2 MILE NORTH CLOVIS CA 93613 OF AVENUE 404 AND FROM 0.2 MILE NORTH OF COTTONWOOD CREEK TO 2.4 MILESE NORTH OF DRUM VALLEY ROAD FED. AID NO. N O N E AC OVERLAY WITH HMA TYPE A ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 770.0000 770.00 1.000 770 002 CONSTRUCTION AREA SIGNS LS 2,755.0000 2,755.00 1.000 2,755 003 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 005 JOB SITE MANAGEMENT LS 550.0000 550.00 1.000 550 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 23.0000 9,430.00 569.830 13,106 008 SHOULDER BACKING TON 71.0000 15,620.00 808.970 57,436 009 HOT MIX ASPHALT (TYPE A) TON 81.0000 591,300.00 7,646.960 619,403 010 TACK COAT TON 690.0000 23,460.00 5.410 3,732.90 22.120 15,262 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 69,300.00 151,000.000 67,950 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 388.50 500.000 525 (BROKEN 12-3) 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3700 4,366.00 16,250.000 6,012 (BROKEN 36-12) 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1900 4,944.50 1,445.000 4,609 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S2004 TIME 03:06 PM ESTIMATE NO. 003 BID OPENING 03/25/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/15 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,732.90 828,981.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,036.02 16,036.02 SUBTOTAL AMOUNT EARNED 19,768.92 845,017.59 ORIGINAL CONTRACT AMOUNT 763,984.00 TOTAL WORK COMPLETED 19,768.92 845,017.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 19,768.92 835,017.59 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 05/07/15 20 07/31/15 07/31/15 08/27/15 20 0 0 0 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/15