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 08/23/11 EST. NO.03 TIME 01:29 PM 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 0006 691.10 E.W. @ F.A.(+) 061311 N 6 0 691.10 TOTAL THIS ESTIMATE 46,497.96 TOTAL PREVIOUS ESTIMATE 47,189.06 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 08/23/11 EST. NO.03 TIME 01:29 PM 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489004 TIME 01:29 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 25,599.0000 25,599.00 0.170 4,351.83 0.393 10,060.41 002 PREPARE WATER POLLUTION CONTROL LS 906.0000 906.00 0.750 679.50 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 13,687.0000 13,687.00 0.800 10,949.60 004 TRAFFIC CONTROL SYSTEM LS 38,063.0000 38,063.00 0.109 4,148.87 0.609 23,180.37 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 151.1600 3,627.84 19.200 2,902.27 006 CHANNELIZER (SURFACE MOUNTED) EA 90.0400 1,800.80 1.000 90.04 65.000 5,852.60 007 TEMPORARY SIGNAL SYSTEM LS 161,637.0000 161,637.00 0.076 12,284.41 0.666 107,650.24 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,302.0000 22,302.00 0.118 2,631.64 0.574 12,801.35 009 TEMPORARY RAILING (TYPE K) LF 70.6100 169,464.00 1,536.000 108,456.96 010 TEMPORARY CRASH CUSHION MODULE EA 1,505.2200 33,114.84 0.000 0.00 011 REMOVE UNSOUND CONCRETE CF 121.8000 37,149.00 21.790 2,654.02 21.790 2,654.02 012 CLEAN CONCRETE SQFT 0.1600 20,784.00 3,900.000 624.00 3,900.000 624.00 013 LEAD COMPLIANCE PLAN LS 1,812.0000 1,812.00 0.800 1,449.60 014 INJECT CRACK (EPOXY) LF 30.4500 179,959.50 2,370.000 72,166.50 2,370.000 72,166.50 015 REPAIR SPALLED SURFACE AREA SQFT 36.7500 44,871.75 0.000 0.00 016 WORK AREA MONITORING LS 8,400.0000 8,400.00 0.240 2,016.00 0.240 2,016.00 017 PREPARE AND PAINT CONCRETE SQFT 0.4900 59,829.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489004 TIME 01:29 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 100,967.31 361,443.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 691.10 47,189.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,658.41 408,632.48 018 MOBILIZATION LS 58,616.0000 58,616.00 0.950 55,685.20 ORIGINAL CONTRACT AMOUNT 881,622.73 TOTAL WORK COMPLETED 101,658.41 464,317.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,658.41 464,317.68 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 06/13/11 06/02/11 12/15/11 51 5 0 0 51% 39% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11