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 09/23/08 EST. NO.14 TIME 06:58 AM R.E. NAME: BLAS MARTINEZ 06-459404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0003 2,948.00 E.W. @ F.A.(+) 070908 N C1 0 2,948.00 TOTAL THIS ESTIMATE 450,794.96 TOTAL PREVIOUS ESTIMATE 453,742.96 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 09/23/08 EST. NO.14 TIME 06:58 AM R.E. NAME: BLAS MARTINEZ 06-459404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM RETENTION -429,403.06 12 CPM RETIONTION 429,403.06 14 429,403.06 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 13 RECD PYRL #13 10,000.00 14 10,000.00 0.00 TOTAL DEDUCTIONS 439,403.06 0.00 PROGRAM CAS145 PAGE 1 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459404 TIME 06:58 AM ESTIMATE NO. 14 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/23/08 LOCATION PROGRESS ESTIMATE 06-TUL-99-34.0/42.0 ----------------- W JAXON BAKER IN TULARE COUNTY IN AND NEAR PO BOX 994248 VISALIA FROM 0.2 KM NORTH TO TAGUS REDDING CA 96099-4248 AVENUE OVERCROSSING TO 2.1 KM NORTH OF BETTY DRIVE OVERCROSSING FED. AID NO. ACNH-P099(507)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.500 1,250.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 375,000.00 16.000 40,000.00 149.000 372,500.00 03 PREPARE STORM WATER POLLUTION LS 1,800.0000 1,800.00 0.750 1,350.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 5,800.0000 5,800.00 0.890 5,162.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,300.0000 4,600.00 1.000 2,300.00 2.000 4,600.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 9,000.00 13.500 6,750.00 07 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.031 161.20 0.749 3,894.80 S) 08 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.045 13,500.00 1.000 300,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 42,000.0000 42,000.00 0.045 1,890.00 1.000 42,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 38.0000 11,780.00 301.600 11,460.80 S) 11 REMOVE ROADSIDE SIGN EA 200.0000 2,800.00 6.000 1,200.00 12 REMOVE SIGN PANEL EA 700.0000 6,300.00 0.000 0.00 13 REMOVE CONCRETE PAVEMENT M3 280.0000 420,000.00 1,294.040 362,331.20 14 RECONSTRUCT METAL BEAM GUARD RAILING M 120.0000 2,280.00 0.000 0.00 S) 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7000 255,150.00 109,014.956 294,340.38 S) 16 REMOVE CRASH CUSHION (SAND FILLED) EA 500.0000 3,000.00 6.000 3,000.00 6.000 3,000.00 S) 17 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 18 ROADWAY EXCAVATION M3 75.0000 183,750.00 35.720 2,679.00 2,243.650 168,273.75 19 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 24.0000 372,000.00 4,366.080 104,785.92 21 ASPHALT CONCRETE (TYPE A) TONN 82.0000 2,771,600.00 114.176 9,362.43 34,900.763 2,861,862.57 22 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 96.0000 2,736,000.00 25,232.970 2,422,365.12 PROGRAM CAS145 PAGE 2 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459404 TIME 06:58 AM ESTIMATE NO. 14 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 70.0000 13,300.00 154.440 10,810.80 154.440 10,810.80 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 7,665.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.5000 2,590.00 0.000 0.00 26 SHOULDER RUMBLE STRIP M 0.9000 39,150.00 41,386.000 37,247.40 41,386.000 37,247.40 (AC, GROUND-IN INDENTATIONS) 27 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 160.00 152.000 152.00 28 REPLACE CONCRETE PAVEMENT M3 785.0000 573,050.00 400.660 314,518.10 1,004.670 788,665.95 (RAPID STRENGTH CONCRETE) 29 CRACK EXISTING CONCRETE PAVEMENT M2 0.8500 83,045.00 97,267.740 82,677.58 30 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 155,600.00 15,560.000 155,600.00 F) 31 INSTALL SIGN STRUCTURE (TRUSS) KG 0.8500 13,226.00 15,560.000 13,226.00 SF) 32 1524 MM CAST-IN-DRILLED-HOLE M 3,200.0000 44,800.00 14.000 44,800.00 S) CONCRETE PILE (SIGN FOUNDATION) 33 ROADSIDE SIGN - ONE POST EA 290.0000 1,740.00 0.000 0.00 34 INSTALL SIGN PANEL ON EXISTING FRAME EA 700.0000 6,300.00 0.000 0.00 35 INSTALL ROADSIDE SIGN EA 1,800.0000 10,800.00 4.000 7,200.00 (LAMINATED WOOD BOX POST) 36 METAL BEAM GUARD RAILING (STEEL POST) M 120.0000 6,480.00 53.220 6,386.40 S) 37 DOUBLE METAL BEAM GUARD RAILING M 135.0000 66,150.00 532.000 71,820.00 S) (STEEL POST) 38 TRANSITION RAILING (TYPE STB) EA 4,000.0000 4,000.00 0.000 0.00 S) 39 TRANSITION RAILING (TYPE WB) EA 3,900.0000 70,200.00 18.000 70,200.00 S) 40 RAIL TENSIONING ASSEMBLY EA 700.0000 4,200.00 6.000 4,200.00 S) 41 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 800.00 1.000 800.00 S) 42 END ANCHOR ASSEMBLY (TYPE CA) EA 1,200.0000 7,200.00 6.000 7,200.00 S) 43 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 S) 44 CRASH CUSHION, SAND FILLED EA 4,300.0000 25,800.00 6.000 25,800.00 6.000 25,800.00 S) 45 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 2,200.00 24.515 2,451.50 S) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 49,700.00 56,687.000 56,687.00 S) 47 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,400.00 683.000 1,366.00 S) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 20,610.00 25,931.000 23,337.90 S) (BROKEN 10.98 M - 3.66 M) 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 270.00 131.000 117.90 S) (BROKEN 5.18 M - 2.14 M) PROGRAM CAS145 PAGE 3 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459404 TIME 06:58 AM ESTIMATE NO. 14 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,190.00 1,839.000 5,517.00 S) 51 SIGN ILLUMINATION LS 34,000.0000 34,000.00 1.000 34,000.00 S) 52 INDUCTIVE LOOP DETECTOR LS 28,000.0000 28,000.00 1.000 28,000.00 S) 53 TRAFFIC MONITORING STATION LS 45,000.0000 45,000.00 1.000 45,000.00 S) 54 MODIFY LIGHTING LS 16,000.0000 16,000.00 1.000 16,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459404 TIME 06:58 AM ESTIMATE NO. 14 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/08 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 463,268.93 8,530,139.97 ADJUSTMENT OF COMPENSATION 0.00 427,076.86 EXTRA WORK 2,948.00 26,666.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 466,216.93 8,983,882.93 55 MOBILIZATION LS 424,000.0000 424,000.00 1.000 424,000.00 ORIGINAL CONTRACT AMOUNT 9,305,686.00 TOTAL WORK COMPLETED 466,216.93 9,407,882.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 439,403.06 0.00 TOTAL 905,619.99 9,407,882.93 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 05/25/07 150 06/18/07 06/18/07 09/22/08 149 168 0 0 91% 99% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 28 DATE 09/23/08