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 10/24/16 EST. NO. 001 TIME 10:04 AM R.E. NAME: BLANCAS, CARLOS 06-0T5304 --------------------------------------------------------------------------- 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 10/24/16 EST. NO. 001 TIME 10:04 AM R.E. NAME: BLANCAS, CARLOS 06-0T5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5304 TIME 10:04 AM ESTIMATE NO. 001 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 10/24/16 LOCATION PROGRESS ESTIMATE 06-KIN-137-0.0/7.2 ----------------- TELFER PAVEMENT TECHNOLOGIES, IN KING AND TULARE COUNTIES NEAR LLC CORCORAN FROM 0.1 MILE EAST OF 4522 PARKER AVE BLDG 700 ST35 ROUTE 43 TO AVE 228 MCCLELLAN CA 95652 FED. AID NO. N O N E COLD PLANE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.750 588.75 0.750 588 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.634 5,072.00 0.634 5,072 003 TRAFFIC CONTROL SYSTEM LS 304,600.0000 304,600.00 0.114 34,724.40 0.114 34,724 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.114 855.00 0.114 855 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.114 570.00 0.114 570 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 66,130.00 0.000 0 008 SHOULDER BACKING TON 35.0000 114,800.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 11,400.0000 11,400.00 0.000 0 010 PREPAVING GRINDING DAY EA 11,000.0000 33,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 115.0000 177,100.00 0.000 0 012 ASPHALTIC EMULSION TON 390.0000 58,500.00 0.000 0 (BONDED WEARING COURSE) 013 DATA CORE LS 4,500.0000 4,500.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 70.0000 749,000.00 0.000 0 (BONDED WEARING COURSE) 015 TACK COAT TON 350.0000 1,400.00 0.000 0 016 SURVEY MONUMENT (TYPE A) EA 2,000.0000 10,000.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 54,450.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 489.50 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 365.40 0.000 0 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 8,946.00 0.000 0 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 4,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5304 TIME 10:04 AM ESTIMATE NO. 001 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,935.15 42,935.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 42,935.15 42,935.15 ORIGINAL CONTRACT AMOUNT 1,622,340.90 TOTAL WORK COMPLETED 42,935.15 42,935.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,935.15 42,935.15 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 03/25/16 35 00/00/00 00/00/00 10/25/16 34 0 0 0 3% 97% PROGRESS UNSATISFACTORY BLANCAS, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16