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 05/16/11 EST. NO.04 TIME 12:18 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 --------------------------------------------------------------------------- 003 0001 4,445.53 E.W. @ L.S.(+) 082410 Y 0001 0 006 0004 15,192.31 E.W. @ L.S.(+) 110310 Y 001 0 19,637.84 TOTAL THIS ESTIMATE 12,927.65 TOTAL PREVIOUS ESTIMATE 32,565.49 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 05/16/11 EST. NO.04 TIME 12:18 PM R.E. NAME: TIMMONS, KELLY 01-488504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 5 DAYS @ $1900/DAY -9,500.00 02 4 DAYS @ $1900/DAY 7,600.00 03 0.00 -1,900.00 OVERBID ITEMS OVERBID ITEM NO. 028 -2,212.15 01 OVERBID ITEM NO. 028 2,212.15 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,900.00 PROGRAM CAS145 PAGE 1 DATE 05/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488504 TIME 12:18 PM ESTIMATE NO. 04 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 11/06/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 05/16/11 LOCATION FINAL 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 1.000 900.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800.00 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.5000 6,710.00 59.000 324.50 1,667.000 9,168.50 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 4,620.00 13.000 42.90 2,192.000 7,233.60 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 5,100.00 340.000 5,100.00 11 REMOVE UNSOUND CONCRETE CF 15.0000 5,715.00 48.100 721.50 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.4000 2,708.00 6,893.000 2,757.20 13 CLEAN BRIDGE DECK SQFT 0.3000 8,260.50 27,486.500 8,245.95 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 15 HOT MIX ASPHALT (TYPE A) TON 350.0000 7,000.00 59.590 20,856.50 16 CLEAN EXPANSION JOINT LF 22.0000 2,486.00 113.000 2,486.00 17 RAPID SETTING CONCRETE (PATCH) CF 15.0000 5,715.00 44.600 669.00 18 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 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 20 FIBERCRETE "G" LF 100.0000 11,300.00 113.000 11,300.00 21 TREAT BRIDGE DECK SQFT 0.4000 11,014.00 27,535.000 11,014.00 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 15,912.00 10.000 520.00 355.000 18,460.00 PROGRAM CAS145 PAGE 2 DATE 05/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488504 TIME 12:18 PM ESTIMATE NO. 04 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 11/06/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 05/16/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,864.00 973.000 2,140.60 4,123.000 9,070.60 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 1,034.00 650.000 1,430.00 25 PAINT TRAFFIC STRIPE (1-COAT) LF 2.2000 1,892.00 1,000.000 2,200.00 26 PAVEMENT MARKER (NON-REFLECTIVE) EA 13.0000 1,196.00 72.000 936.00 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 1,764.00 18.000 324.00 99.000 1,782.00 PROGRAM CAS145 PAGE 3 DATE 05/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-488504 TIME 12:18 PM ESTIMATE NO. 04 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 11/06/10 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 05/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,352.00 180,617.25 ADJUSTMENT OF COMPENSATION 0.00 7,182.00 EXTRA WORK 19,637.84 25,383.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,989.84 213,182.74 28 MOBILIZATION LS 21,000.0000 21,000.00 1.000 21,000.00 ORIGINAL CONTRACT AMOUNT 187,878.50 TOTAL WORK COMPLETED 22,989.84 234,182.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,900.00 TOTAL 22,989.84 232,282.74 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 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 05/18/10 80 08/23/10 06/02/10 11/06/10 81 29 1 0 100% 100% TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/11