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 11/23/15 EST. NO. 004 TIME 11:48 AM R.E. NAME: CARY CRUZ 06-0S7804 --------------------------------------------------------------------------- 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 11/23/15 EST. NO. 004 TIME 11:48 AM R.E. NAME: CARY CRUZ 06-0S7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 004 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7804 TIME 11:48 AM ESTIMATE NO. 004 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 11/23/15 LOCATION PROGRESS ESTIMATE 06-FRE-269-0.5/8.6 ----------------- 06-FRE-269-10.0/24.8 TELFER HIGHWAY TECHNOLOGIES IN FRESNO COUNTY NEAR HURON FROM 4522 PARKER AVE BLDG700 STE35 ROUTE 5 TO TORNADO STREET AND FROM MCCLELLAN CA 95652 0.3 MILE NORTH OF PALMER AVENUE TO ROUTE 145 FED. AID NO. STP-P269(12)E REPAIR FAILED AREAS W RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 263,000.0000 263,000.00 0.100 26,300.00 0.850 223,550 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,100.00 32.000 320.00 106.000 1,060 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 151,000.00 15,100.000 151,000 009 SHOULDER BACKING TON 60.0000 66,600.00 2,246.000 134,760 010 CRACK TREATMENT LNMI 5,000.0000 230,000.00 45.800 229,000 011 PREPAVING INERTIAL PROFILER LS 10,500.0000 10,500.00 1.000 10,500 012 PREPAVING GRINDING DAY EA 12,000.0000 36,000.00 3.000 36,000 013 HOT MIX ASPHALT (TYPE A) TON 165.0000 288,750.00 1,684.450 277,934 014 ASPHALTIC EMULSION MEMBRANE TON 520.0000 265,200.00 -62.000 -32,240.00 280.000 145,600 (BONDED WEARING COURSE) 015 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 016 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 105.0000 2,205,000.00 20,241.200 2,125,326 (BONDED WEARING COURSE) 017 TACK COAT TON 500.0000 1,500.00 1.000 500.00 3.000 1,500 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 72,520.00 217,957.000 61,027.96 217,957.000 61,027 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 2,880.00 918.000 2,754.00 918.000 2,754 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 226.00 1,258.000 251.60 1,258.000 251 (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 22,600.00 83,407.000 16,681.40 83,407.000 16,681 (BROKEN 36-12) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,390.00 2,599.000 7,797.00 2,599.000 7,797 PROGRAM CAS145 PAGE 2 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7804 TIME 11:48 AM ESTIMATE NO. 004 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S7804 TIME 11:48 AM ESTIMATE NO. 004 BID OPENING 05/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 91,891.96 3,466,242.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 91,891.96 3,466,242.21 ORIGINAL CONTRACT AMOUNT 3,668,766.00 TOTAL WORK COMPLETED 91,891.96 3,466,242.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 86,891.96 3,461,242.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/15 45 08/10/15 08/10/15 12/01/15 41 32 0 0 92% 91% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/15