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 07/21/11 EST. NO.01 TIME 10:17 AM R.E. NAME: SANDERS, KAREN 01-489004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,802.62 E.W. @ U.P (+) 061811 N 1 0 2,802.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,802.62 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 07/21/11 EST. NO.01 TIME 10:17 AM R.E. NAME: SANDERS, KAREN 01-489004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489004 TIME 10:17 AM ESTIMATE NO. 01 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 01-DN-199-33.5/33.9 ----------------- ASHRON CONSTRUCTION AND IN DEL NORTE COUNTY ABOUT 3 MILES RESTORATION INC SOUTH OF THE OREGON STATE BORDER 1109 N FAIR OAKS AVE AT THE RANDOLPH COLLIER TUNNEL SUNNYVALE CA 94089 FED. AID NO. N O N E CLEAN & PAINT TUNNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 25,599.0000 25,599.00 0.223 5,708.58 0.223 5,708.58 02 PREPARE WATER POLLUTION CONTROL LS 906.0000 906.00 0.750 679.50 0.750 679.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 13,687.0000 13,687.00 0.800 10,949.60 0.800 10,949.60 04 TRAFFIC CONTROL SYSTEM LS 38,063.0000 38,063.00 0.223 8,488.05 0.223 8,488.05 05 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 151.1600 3,627.84 19.200 2,902.27 19.200 2,902.27 06 CHANNELIZER (SURFACE MOUNTED) EA 90.0400 1,800.80 64.000 5,762.56 64.000 5,762.56 07 TEMPORARY SIGNAL SYSTEM LS 161,637.0000 161,637.00 0.590 95,365.83 0.590 95,365.83 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,302.0000 22,302.00 0.456 10,169.71 0.456 10,169.71 09 TEMPORARY RAILING (TYPE K) LF 70.6100 169,464.00 1,536.000 108,456.96 1,536.000 108,456.96 10 TEMPORARY CRASH CUSHION MODULE EA 1,505.2200 33,114.84 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 121.8000 37,149.00 0.000 0.00 12 CLEAN CONCRETE SQFT 0.1600 20,784.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 1,812.0000 1,812.00 0.800 1,449.60 0.800 1,449.60 14 INJECT CRACK (EPOXY) LF 30.4500 179,959.50 0.000 0.00 15 REPAIR SPALLED SURFACE AREA SQFT 36.7500 44,871.75 0.000 0.00 16 WORK AREA MONITORING LS 8,400.0000 8,400.00 0.000 0.00 17 PREPARE AND PAINT CONCRETE SQFT 0.4900 59,829.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489004 TIME 10:17 AM ESTIMATE NO. 01 BID OPENING 03/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 249,932.66 249,932.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,802.62 2,802.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,735.28 252,735.28 18 MOBILIZATION LS 58,616.0000 58,616.00 0.950 55,685.20 0.950 55,685.20 ORIGINAL CONTRACT AMOUNT 881,622.73 TOTAL WORK COMPLETED 308,420.48 308,420.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,420.48 308,420.48 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 05/18/11 130 00/00/00 07/02/11 12/15/11 29 5 0 0 34% 22% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11