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 09/01/11 EST. NO.04 TIME 06:24 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 --------------------------------------------------------------------------- 003 0001 72,770.00 A.C. @ L.S.(+) 061711 N 1 0 72,770.00 TOTAL THIS ESTIMATE 281,256.24 TOTAL PREVIOUS ESTIMATE 354,026.24 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 09/01/11 EST. NO.04 TIME 06:24 AM R.E. NAME: MARTINEZ, BLAS 06-446704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-446704 TIME 06:24 AM ESTIMATE NO. 04 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 08/12/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/01/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 0.090 63.00 1.000 700.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.250 187.50 1.000 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.113 508.50 1.000 4,500.00 004 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.090 13,410.00 1.000 149,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 0.090 1,170.00 1.000 13,000.00 006 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 4,425.00 15,020.000 3,755.00 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 36,800.00 41,449.866 41,449.87 008 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.040 60.00 1.000 1,500.00 009 IMPORTED MATERIAL (SHOULDER BACKING) TON 25.0000 34,750.00 2,419.980 60,499.50 010 CRACK TREATMENT LNMI 2,800.0000 50,400.00 15.638 43,786.40 011 HOT MIX ASPHALT (TYPE A) TON 80.0000 468,800.00 8,094.400 647,552.00 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 1,271,000.00 15,299.760 1,254,580.32 013 DATA CORE LS 2,200.0000 2,200.00 1.000 2,200.00 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 4,480.00 525.000 3,675.00 015 TACK COAT TON 1.0000 36.00 33.440 33.44 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 33,800.00 124,651.000 32,409.26 124,651.000 32,409.26 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 208.00 481.000 312.65 481.000 312.65 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,370.00 2,503.000 7,509.00 2,503.000 7,509.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,060.00 34,706.000 6,941.20 34,706.000 6,941.20 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,510.00 2,112.000 6,336.00 2,112.000 6,336.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-446704 TIME 06:24 AM ESTIMATE NO. 04 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 08/12/11 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,907.11 2,280,489.64 ADJUSTMENT OF COMPENSATION 72,770.00 326,353.26 EXTRA WORK 0.00 27,672.98 SUBTOTAL AMOUNT EARNED 141,677.11 2,634,515.88 ORIGINAL CONTRACT AMOUNT 2,099,789.00 TOTAL WORK COMPLETED 141,677.11 2,634,515.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 121,677.11 2,614,515.88 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 12/20/10 45 05/02/11 04/25/11 08/12/11 55 94 12 0 100% 100% MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/11