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 07/26/11 EST. NO.03 TIME 05:25 AM R.E. NAME: MARTINEZ, BLAS 06-446704 --------------------------------------------------------------------------- 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 0009 463.56 E.W. @ F.A.(+) 051011 N GRS#10 0010 615.91 051111 N GRS#20 0012 1,246.61 060111 N C1 0 0013 1,246.61 060211 N C2 0 0014 1,205.51 060311 N C3 0 0015 2,057.13 060711 N D1 0 0016 2,077.69 060811 N D2 0 0017 1,168.99 060911 N D3 0 0018 1,255.74 061011 N D4 0 0019 1,705.75 061311 N E1 0 0020 1,415.53 061411 N E2 0 0021 1,168.97 061511 N E3 0 0022 543.39 061611 N E4 0 0023 666.66 061711 N E5 0 0024 543.39 062011 N F1 0 0025 502.30 062111 N F2 0 0026 735.93 062211 N F3 0 0027 563.94 062311 N F4 0 0028 502.30 062411 N F5 0 002 0002 183,455.51 A.C. @ U.P.(+) 071911 N 2 0 203,141.42 TOTAL THIS ESTIMATE 78,114.82 TOTAL PREVIOUS ESTIMATE 281,256.24 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 07/26/11 EST. NO.03 TIME 05:25 AM R.E. NAME: MARTINEZ, BLAS 06-446704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-446704 TIME 05:25 AM ESTIMATE NO. 03 BID OPENING 10/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 07/26/11 LOCATION PROGRESS ESTIMATE 06-TUL-216-2.9/11.7 ----------------- W JAXON BAKER INC IN TULARE COUNTY IN AND NEAR P O BOX 994248 VISALIA FROM 0.4 MILE EAST OF REDDING CA 960994248 MCAULIFF STREET AVENUE 344 FED. AID NO. STP-P216(6)E PLACE RUBBERIZED HOT MIX ASPHALT ON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.070 49.00 0.910 637.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.133 598.50 0.887 3,991.50 04 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.200 29,800.00 0.910 135,590.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.200 2,600.00 0.910 11,830.00 06 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 4,425.00 15,020.000 3,755.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 36,800.00 41,449.866 41,449.87 08 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.040 60.00 0.960 1,440.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 34,750.00 1,724.980 43,124.50 2,419.980 60,499.50 10 CRACK TREATMENT LNMI 2,800.0000 50,400.00 15.638 43,786.40 11 HOT MIX ASPHALT (TYPE A) TON 80.0000 468,800.00 735.350 58,828.00 8,094.400 647,552.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 1,271,000.00 -2,161.980 -177,282.36 15,299.760 1,254,580.32 13 DATA CORE LS 2,200.0000 2,200.00 0.500 1,100.00 1.000 2,200.00 14 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 4,480.00 525.000 3,675.00 525.000 3,675.00 15 TACK COAT TON 1.0000 36.00 33.440 33.44 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 33,800.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 208.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,370.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,060.00 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,510.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-446704 TIME 05:25 AM ESTIMATE NO. 03 BID OPENING 10/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -37,447.36 2,211,582.53 ADJUSTMENT OF COMPENSATION 183,455.51 253,583.26 EXTRA WORK 19,685.91 27,672.98 SUBTOTAL AMOUNT EARNED 165,694.06 2,492,838.77 ORIGINAL CONTRACT AMOUNT 2,099,789.00 TOTAL WORK COMPLETED 165,694.06 2,492,838.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,694.06 2,492,838.77 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 12/20/10 45 05/02/11 04/25/11 08/03/11 47 90 12 0 97% 82% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11