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 09/19/12 EST. NO.09 TIME 10:03 AM R.E. NAME: MONTPLAISIR, JARET 03-3M6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 013 0001 15,064.77 A.C. @ L.S.(+) 091712 N 1 0 15,064.77 TOTAL THIS ESTIMATE 55,813.14 TOTAL PREVIOUS ESTIMATE 70,877.91 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 09/19/12 EST. NO.09 TIME 10:03 AM R.E. NAME: MONTPLAISIR, JARET 03-3M6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 12/11 -7,000.00 05 RETURN DEDUCT 12/11 7,000.00 06 PER LTR DATED 7/12 -3,000.00 07 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 10:03 AM ESTIMATE NO. 09 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 03-NEV-80-2.0/61.6 ----------------- BAY LINE CUTTING & CORING INC IN PLACER AND NEVADA COUNTIES AT 1635 4TH STREET VARIOUS LOCATIONS BERKELEY, CA 94710 FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.306 122.40 0.900 360.00 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.150 120.00 0.900 720.00 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.310 4,650.00 0.900 13,500.00 007 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.310 46,500.00 0.900 135,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,400.0000 14,400.00 0.310 4,464.00 0.900 12,960.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 6,680.00 1,507.000 6,028.00 STRIPE (HAZARDOUS WASTE) 010 REMOVE TRAFFIC STRIPE LF 1.5000 1,860.00 1,375.000 2,062.50 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5100 18,925.08 37,108.000 18,925.08 012 REMOVE CONCRETE DECK SURFACE SQFT 0.4200 153,455.82 364,371.000 153,035.82 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 41,000.00 3,067.000 30,670.00 014 REMOVE UNSOUND CONCRETE CF 10.0000 9,590.00 7.000 70.00 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 74,394.20 371,971.000 74,394.20 016 CLEAN BRIDGE DECK SQFT 0.1100 8,509.71 88,641.000 9,750.51 017 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 1.000 10,000.00 018 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 1.000 10,000.00 019 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.406 812.00 1.000 2,000.00 021 MINOR HOT MIX ASPHALT TON 200.0000 92,000.00 357.500 71,500.00 022 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 28,000.00 9.000 9,000.00 28.000 28,000.00 (F) PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 10:03 AM ESTIMATE NO. 09 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 30.0000 65,040.00 47.000 1,410.00 024 RAPID SETTING CONCRETE (PATCH) CF 10.0000 9,590.00 7.000 70.00 025 REPAIR SPALLED SURFACE AREA SQFT 50.0000 30,750.00 0.000 0.00 026 FURNISH POLYESTER CONCRETE OVERLAY CF 59.0000 1,645,392.00 13,000.000 767,000.00 13,575.000 800,925.00 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 371,971.00 180,000.000 180,000.00 187,600.000 187,600.00 (F) 028 SNOWPLOW DEFLECTOR EA 60.0000 32,460.00 240.000 14,400.00 247.000 14,820.00 029 JOINT SEAL (MR 1") LF 30.0000 37,800.00 48.000 1,440.00 030 JOINT SEAL (MR 1 1/2") LF 50.0000 30,300.00 0.000 0.00 031 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 200.0000 36,400.00 0.000 0.00 032 JOINT SEAL ASSEMBLY (MR 3") LF 200.0000 8,200.00 0.000 0.00 033 JOINT SEAL ASSEMBLY (MR 5") LF 200.0000 9,400.00 0.000 0.00 034 JOINT SEAL (MR 2") LF 80.0000 24,160.00 0.000 0.00 035 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 522.00 261.000 522.00 (F) (BRIDGE) 036 TREAT BRIDGE DECK SQFT 1.0000 77,361.00 77,361.000 77,361.00 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 40,608.00 910.000 42,770.00 038 MISCELLANEOUS METAL LB 5.0000 7,700.00 0.000 0.00 (F) (RESTRAINER - CABLE TYPE) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,165.00 8,214.000 4,107.00 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 13,920.00 0.000 0.00 (RECESSED) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 7,840.00 0.000 0.00 (RECESSED, BROKEN 12-3) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 82,800.00 0.000 0.00 (RECESSED) 043 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 8.0000 4,000.00 0.000 0.00 044 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 9.5000 4,750.00 0.000 0.00 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 43,450.00 0.000 0.00 (RECESSED, BROKEN 36-12) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 810.00 188.000 564.00 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 138.000 690.00 PROGRAM CAS145 PAGE 3 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 10:03 AM ESTIMATE NO. 09 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,037,068.40 1,723,505.11 ADJUSTMENT OF COMPENSATION 15,064.77 17,806.64 EXTRA WORK 0.00 53,071.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,052,133.17 1,794,383.02 048 MOBILIZATION LS 56,128.1900 56,128.19 0.050 2,806.41 1.000 56,128.19 ORIGINAL CONTRACT AMOUNT 3,298,182.00 TOTAL WORK COMPLETED 1,054,939.58 1,850,511.21 MATERIALS ON HAND ON SITE 50,677.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,054,939.58 1,898,188.59 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 03/28/11 190 04/12/11 04/12/11 12/10/12 136 224 2 0 54% 71% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12