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 10/20/11 EST. NO.05 TIME 12:25 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 --------------------------------------------------------------------------- 002 0001 1,500.00 E.W. @ L.S.(+) 092911 N 1 0 1,500.00 TOTAL THIS ESTIMATE 47,189.06 TOTAL PREVIOUS ESTIMATE 48,689.06 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 10/20/11 EST. NO.05 TIME 12:25 PM R.E. NAME: SANDERS, KAREN 01-489004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -8,000.00 05 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489004 TIME 12:25 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/20/11 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 0.162 4,147.04 0.717 18,354.48 002 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 0.103 3,920.49 0.815 31,021.35 005 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 5.000 450.20 70.000 6,302.80 007 TEMPORARY SIGNAL SYSTEM LS 161,637.0000 161,637.00 0.072 11,637.86 0.810 130,925.97 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,302.0000 22,302.00 0.113 2,520.13 0.800 17,841.60 009 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 26.430 3,219.17 66.330 8,078.99 012 CLEAN CONCRETE SQFT 0.1600 20,784.00 39,350.000 6,296.00 68,850.000 11,016.00 013 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 1,982.500 60,367.13 5,431.500 165,389.18 015 REPAIR SPALLED SURFACE AREA SQFT 36.7500 44,871.75 163.420 6,005.69 462.620 17,001.29 016 WORK AREA MONITORING LS 8,400.0000 8,400.00 0.202 1,696.80 0.644 5,409.60 017 PREPARE AND PAINT CONCRETE SQFT 0.4900 59,829.00 44,090.000 21,604.10 61,050.000 29,914.50 PROGRAM CAS145 PAGE 2 DATE 10/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489004 TIME 12:25 PM ESTIMATE NO. 05 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 10/20/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 10/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,864.61 565,693.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,500.00 48,689.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,364.61 614,382.75 018 MOBILIZATION LS 58,616.0000 58,616.00 1.000 58,616.00 ORIGINAL CONTRACT AMOUNT 881,622.73 TOTAL WORK COMPLETED 123,364.61 672,998.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 115,364.61 664,998.75 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 12/19/11 93 5 2 0 75% 70% PROGRESS IS SATISFACTORY SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/11