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 09/21/10 EST. NO.01 TIME 12:53 PM R.E. NAME: TIMMONS, KELLY 01-488504 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.01 TIME 12:53 PM R.E. NAME: TIMMONS, KELLY 01-488504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -2,212.15 01 -2,212.15 -2,212.15 TOTAL DEDUCTIONS -2,212.15 -2,212.15 PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488504 TIME 12:53 PM ESTIMATE NO. 01 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 09/21/10 LOCATION RERUN PROGRESS ESTIMATE 01-VAR ----------------------- PETERSON CHASE GENERAL IN HUMBOLDT AND MENDOCINO COUNTIES ENGINEERING CONSTRUCTION INC AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE CA 92614 FED. AID NO. N O N E REPAIR BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.800 720.00 0.800 720.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.800 640.00 0.800 640.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.800 2,240.00 0.800 2,240.00 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 6,710.00 1,608.000 8,844.00 1,608.000 8,844.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 4,620.00 2,179.000 7,190.70 2,179.000 7,190.70 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 5,100.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 15.0000 5,715.00 48.100 721.50 48.100 721.50 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 2,708.00 6,893.000 2,757.20 6,893.000 2,757.20 13 CLEAN BRIDGE DECK SQFT 0.3000 8,260.50 27,486.500 8,245.95 27,486.500 8,245.95 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 15 HOT MIX ASPHALT (TYPE A) TON 350.0000 7,000.00 0.000 0.00 16 CLEAN EXPANSION JOINT LF 22.0000 2,486.00 113.000 2,486.00 113.000 2,486.00 17 RAPID SETTING CONCRETE (PATCH) CF 15.0000 5,715.00 44.600 669.00 44.600 669.00 18 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 42,672.00 508.000 42,672.00 508.000 42,672.00 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.8000 5,416.00 6,893.000 5,514.40 6,893.000 5,514.40 20 FIBERCRETE "G" LF 100.0000 11,300.00 113.000 11,300.00 113.000 11,300.00 21 TREAT BRIDGE DECK SQFT 0.4000 11,014.00 27,535.000 11,014.00 27,535.000 11,014.00 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 15,912.00 345.000 17,940.00 345.000 17,940.00 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488504 TIME 12:53 PM ESTIMATE NO. 01 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 6,864.00 0.000 0.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,034.00 0.000 0.00 25 PAINT TRAFFIC STRIPE (1-COAT) LF 2.2000 1,892.00 0.000 0.00 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 13.0000 1,196.00 0.000 0.00 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 1,764.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488504 TIME 12:53 PM ESTIMATE NO. 01 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,254.75 135,254.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,254.75 135,254.75 28 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 187,878.50 TOTAL WORK COMPLETED 156,254.75 156,254.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,212.15 -2,212.15 TOTAL 154,042.60 154,042.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 18,787.85 21,000.00 2,212.15 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 05/18/10 80 00/00/00 06/02/10 09/27/10 73 2 0 0 69% 91% PROGRESS UNSATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/10