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 12/27/11 EST. NO.05 TIME 10:25 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 --------------------------------------------------------------------------- 004 0001 17,300.00 E.W. @ U.P (+) 062311 N A1 0 005 0002 56,184.78 A.C. @ L.S.(+) 062811 N 1 0 006 0001 24,338.85 A.C. @ L.S.(+) 061011 N 1 0 97,823.63 TOTAL THIS ESTIMATE 354,026.24 TOTAL PREVIOUS ESTIMATE 451,849.87 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 12/27/11 EST. NO.05 TIME 10:25 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 RECD PYRL 10,000.00 05 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 04 RECD CEM 2402F 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-446704 TIME 10:25 AM ESTIMATE NO. 05 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 12/27/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 1.000 700.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 004 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 1.000 149,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,000.0000 13,000.00 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 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 32,409.26 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 208.00 481.000 312.65 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,370.00 2,503.000 7,509.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,060.00 34,706.000 6,941.20 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,510.00 2,112.000 6,336.00 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-446704 TIME 10:25 AM ESTIMATE NO. 05 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 12/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,280,489.64 ADJUSTMENT OF COMPENSATION 80,523.63 406,876.89 EXTRA WORK 17,300.00 44,972.98 SUBTOTAL AMOUNT EARNED 97,823.63 2,732,339.51 ORIGINAL CONTRACT AMOUNT 2,099,789.00 TOTAL WORK COMPLETED 97,823.63 2,732,339.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 117,823.63 2,732,339.51 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 12/27/11