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 11/30/11 EST. NO.06 TIME 10:09 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 --------------------------------------------------------------------------- 002 0002 1,500.00 E.W. @ L.S.(+) 101311 N 2 0 004 0002 3,311.48 E.W. @ U.P (+) 110811 N 2 0 005 0001 11,000.00 E.W. @ L.S.(+) 101211 N 1 0 0002 716.00 E.W. @ U.P (+) 102711 N 2 0 006 0001 2,475.00 E.W. @ L.S.(+) 101211 N 001 0 0002 825.00 110111 N 2 0 19,827.48 TOTAL THIS ESTIMATE 48,689.06 TOTAL PREVIOUS ESTIMATE 68,516.54 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 11/30/11 EST. NO.06 TIME 10:09 AM 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 CERTIFIED PAYROLL -6,000.00 06 -6,000.00 -14,000.00 TOTAL DEDUCTIONS -6,000.00 -14,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489004 TIME 10:09 AM ESTIMATE NO. 06 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 11/10/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/30/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.283 7,244.52 1.000 25,599.00 002 PREPARE WATER POLLUTION CONTROL LS 906.0000 906.00 0.250 226.50 1.000 906.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 13,687.0000 13,687.00 0.200 2,737.40 1.000 13,687.00 004 TRAFFIC CONTROL SYSTEM LS 38,063.0000 38,063.00 0.185 7,041.66 1.000 38,063.00 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 151.1600 3,627.84 4.800 725.57 24.000 3,627.84 006 CHANNELIZER (SURFACE MOUNTED) EA 90.0400 1,800.80 70.000 6,302.80 007 TEMPORARY SIGNAL SYSTEM LS 161,637.0000 161,637.00 0.190 30,711.03 1.000 161,637.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,302.0000 22,302.00 0.200 4,460.40 1.000 22,302.00 009 TEMPORARY RAILING (TYPE K) LF 70.6100 169,464.00 504.000 35,587.44 2,040.000 144,044.40 010 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 66.330 8,078.99 012 CLEAN CONCRETE SQFT 0.1600 20,784.00 61,050.000 9,768.00 129,900.000 20,784.00 013 LEAD COMPLIANCE PLAN LS 1,812.0000 1,812.00 0.200 362.40 1.000 1,812.00 014 INJECT CRACK (EPOXY) LF 30.4500 179,959.50 167.500 5,100.38 5,599.000 170,489.55 015 REPAIR SPALLED SURFACE AREA SQFT 36.7500 44,871.75 17.580 646.07 480.200 17,647.35 016 WORK AREA MONITORING LS 8,400.0000 8,400.00 0.356 2,990.40 1.000 8,400.00 017 PREPARE AND PAINT CONCRETE SQFT 0.4900 59,829.00 61,050.000 29,914.50 122,100.000 59,829.00 PROGRAM CAS145 PAGE 2 DATE 11/30/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-489004 TIME 10:09 AM ESTIMATE NO. 06 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 11/10/11 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 11/30/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 137,516.27 703,209.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,827.48 68,516.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 157,343.75 771,726.47 018 MOBILIZATION LS 58,616.0000 58,616.00 1.000 58,616.00 ORIGINAL CONTRACT AMOUNT 881,622.73 TOTAL WORK COMPLETED 157,343.75 830,342.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -14,000.00 TOTAL 151,343.75 816,342.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/18/11 130 06/13/11 06/02/11 11/10/11 108 5 2 0 100% 100% SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/11