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 09/22/11 EST. NO.06 TIME 08:32 AM R.E. NAME: CHAMBERLIN, AARON 03-1F3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0002 922,124.06 A.C. @ U.P.(+) 091911 N 0002 0 0003 1,998.00 091911 N 000030 924,122.06 TOTAL THIS ESTIMATE 193,192.25 TOTAL PREVIOUS ESTIMATE 1,117,314.31 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 09/22/11 EST. NO.06 TIME 08:32 AM R.E. NAME: CHAMBERLIN, AARON 03-1F3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -5,000.00 04 PER LTR DATED 8/2011 -10,000.00 05 PER LTR DATED 9/2011 -8,000.00 06 -8,000.00 -23,000.00 TOTAL DEDUCTIONS -8,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3704 TIME 08:32 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 03-SUT-99-T35.6/42.4 ----------------- GEORGE REED INC IN BUTTE AND SUTTER COUNTIES AT P O BOX 4760 VARIOUS LOCATIONS MODESTO CA 95352 FED. AID NO. ACST-P099(534)E ,P-P099(534)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.200 700.00 1.000 3,500.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 004 STREET SWEEPING LS 80,000.0000 80,000.00 0.200 16,000.00 1.000 80,000.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.200 100.00 0.762 381.00 006 CONSTRUCTION AREA SIGNS LS 16,000.0000 16,000.00 0.800 12,800.00 007 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.200 46,000.00 1.000 230,000.00 008 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 1.1000 10,483.00 9,527.000 10,479.70 009 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0900 20,700.00 229,068.000 20,616.12 010 TEMPORARY PAVEMENT MARKER EA 4.0000 27,400.00 320.000 1,280.00 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 012 REMOVE METAL BEAM GUARD RAILING LF 6.0000 5,340.00 887.500 5,325.00 013 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 410.00 0.000 0.00 014 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.5000 8,880.00 475.000 8,787.50 015 RESET MARKER EA 51.0000 408.00 8.000 408.00 8.000 408.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 223,200.00 236,731.000 213,057.90 017 REMOVE CONCRETE CY 520.0000 1,040.00 2.000 1,040.00 018 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.999 19,980.00 019 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 020 IMPORTED MATERIAL (SHOULDER BACKING) TON 12.5000 114,125.00 11,215.600 140,195.00 021 CRACK TREATMENT LNMI 5,250.0000 131,250.00 0.000 0.00 022 REPLACE ASPHALT CONCRETE SURFACING CY 130.0000 539,500.00 5,134.800 667,524.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3704 TIME 08:32 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT TON 46.0000 2,971,600.00 59,075.850 2,717,489.10 024 RUBBERIZED WARM MIX ASPHALT TON 69.0000 1,469,700.00 20,911.000 1,442,859.00 (OPEN GRADED) 025 SHOULDER RUMBLE STRIP STA 8.2500 10,642.50 1,130.000 9,322.50 1,290.000 10,642.50 (HMA,GROUND-IN INDENTATIONS) 026 CENTERLINE RUMBLE STRIP STA 8.2500 4,710.75 491.000 4,050.75 571.000 4,710.75 (HMA, GROUND-IN, INDENTATIONS) 027 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 028 TACK COAT TON 1,300.0000 156,000.00 154.720 201,136.00 029 MINOR CONCRETE (MINOR STRUCTURE) CY 3,100.0000 47,740.00 1.400 4,340.00 15.400 47,740.00 (F) 030 ROADSIDE SIGN - ONE POST EA 300.0000 300.00 1.000 300.00 031 DELINEATOR (CLASS 1) EA 30.0000 6,900.00 229.000 6,870.00 032 OBJECT MARKER (TYPE L-1) EA 35.0000 455.00 0.000 0.00 033 METAL BEAM GUARD RAILING (WOOD POST) LF 38.5000 9,625.00 250.000 9,625.00 034 WEED CONTROL MAT (FIBER) SQYD 54.5000 41,965.00 183.200 9,984.40 770.000 41,965.00 035 TRANSITION RAILING (TYPE WB) EA 2,950.0000 23,600.00 2.000 5,900.00 8.000 23,600.00 036 END CAP (TYPE A) EA 100.0000 800.00 2.000 200.00 8.000 800.00 037 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 6,000.00 10.000 6,000.00 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 22,800.00 2.000 3,800.00 12.000 22,800.00 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 78,740.00 254,000.000 78,740.00 254,000.000 78,740.00 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 3,384.00 8,460.000 3,384.00 8,460.000 3,384.00 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 616.00 1,540.000 616.00 1,540.000 616.00 (BROKEN 12-3) 042 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1000 29,543.00 9,530.000 29,543.00 9,530.000 29,543.00 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,614.00 5,380.000 1,614.00 5,380.000 1,614.00 (BROKEN 12-3) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 7,719.00 24,900.000 7,719.00 24,900.000 7,719.00 (BROKEN 36-12) 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 23,975.00 6,850.000 23,975.00 6,850.000 23,975.00 046 TEMPORARY VIDEO IMAGE VEHICLE DETECTION LS 22,500.0000 22,500.00 0.000 0.00 SYSTEM 047 MODIFY TRAFFIC MONITORING STATION LS 9,400.0000 9,400.00 1.000 9,400.00 (COUNT) 048 MODIFY SIGNAL LS 33,700.0000 33,700.00 0.900 30,330.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3704 TIME 08:32 AM ESTIMATE NO. 06 BID OPENING 10/12/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CHAMBERLIN, AARON DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,396.65 6,149,332.57 ADJUSTMENT OF COMPENSATION 924,122.06 1,042,039.11 EXTRA WORK 0.00 75,275.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,172,518.71 7,266,646.88 049 MOBILIZATION LS 213,999.7500 213,999.75 1.000 213,999.75 ORIGINAL CONTRACT AMOUNT 6,644,615.00 TOTAL WORK COMPLETED 1,172,518.71 7,480,646.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -23,000.00 TOTAL 1,164,518.71 7,457,646.63 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 12/16/10 80 04/26/11 02/09/11 09/29/11 88 67 15 0 95% 93% PROGRESS IS SATISFACTORY CHAMBERLIN, AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11