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 12/19/12 EST. NO.12 TIME 03:22 PM 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 --------------------------------------------------------------------------- 017 0001 26,107.94 E.W. @ F.A.(+) 121012 N 1 0 0002 4,950.00 121012 N 2 0 018 0001 49,007.76 A.C. @ L.S.(+) 120312 N 1 0 019 0001 4,660.00 A.C. @ L.S.(+) 120312 N 1 0 84,725.70 TOTAL THIS ESTIMATE 122,515.67 TOTAL PREVIOUS ESTIMATE 207,241.37 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 12/19/12 EST. NO.12 TIME 03:22 PM 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 RETURN DEDUCT 7/12 3,000.00 10 PER LTR DATED 11/12 -2,000.00 11 PER LTR DATED 12/12 -3,000.00 12 RETURN DEDUCT 11/12 2,000.00 12 -1,000.00 -3,000.00 TOTAL DEDUCTIONS -1,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 03:22 PM ESTIMATE NO. 12 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 12/19/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 12/19/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 003 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.950 380 004 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.950 760 PROGRAM 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 006 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.950 14,250 007 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.950 142,500 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,400.0000 14,400.00 0.950 13,680 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 6,680.00 1,507.000 6,028 STRIPE (HAZARDOUS WASTE) 010 REMOVE TRAFFIC STRIPE LF 1.5000 1,860.00 1,375.000 2,062 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5100 18,925.08 37,108.000 18,925 012 REMOVE CONCRETE DECK SURFACE SQFT 0.4200 153,455.82 364,371.000 153,035 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 41,000.00 3,067.000 30,670 014 REMOVE UNSOUND CONCRETE CF 10.0000 9,590.00 7.000 70 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 74,394.20 371,971.000 74,394 016 CLEAN BRIDGE DECK SQFT 0.1100 8,509.71 88,641.000 9,750 017 BRIDGE REMOVAL (PORTION), LOCATION A LS 10,000.0000 10,000.00 1.000 10,000 018 BRIDGE REMOVAL (PORTION), LOCATION B LS 10,000.0000 10,000.00 1.000 10,000 019 BRIDGE REMOVAL (PORTION), LOCATION C LS 10,000.0000 10,000.00 1.000 10,000 020 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 021 MINOR HOT MIX ASPHALT TON 200.0000 92,000.00 357.500 71,500 022 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 28,000.00 23.810 23,810 (F) PROGRAM CAS145 PAGE 2 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 03:22 PM ESTIMATE NO. 12 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 12/19/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 30.0000 65,040.00 572.000 17,160 024 RAPID SETTING CONCRETE (PATCH) CF 10.0000 9,590.00 7.000 70 025 REPAIR SPALLED SURFACE AREA SQFT 50.0000 30,750.00 0.000 0 026 FURNISH POLYESTER CONCRETE OVERLAY CF 59.0000 1,645,392.00 26,695.000 1,575,005 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 371,971.00 371,971.000 371,971 (F) 028 SNOWPLOW DEFLECTOR EA 60.0000 32,460.00 126.000 7,560.00 373.000 22,380 029 JOINT SEAL (MR 1") LF 30.0000 37,800.00 48.000 1,440 030 JOINT SEAL (MR 1 1/2") LF 50.0000 30,300.00 116.000 5,800 031 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 200.0000 36,400.00 182.000 36,400 032 JOINT SEAL ASSEMBLY (MR 3") LF 200.0000 8,200.00 41.000 8,200 033 JOINT SEAL ASSEMBLY (MR 5") LF 200.0000 9,400.00 47.000 9,400 034 JOINT SEAL (MR 2") LF 80.0000 24,160.00 305.000 24,400 035 BAR REINFORCING STEEL (EPOXY COATED) LB 2.0000 522.00 261.000 522 (F) (BRIDGE) 036 TREAT BRIDGE DECK SQFT 1.0000 77,361.00 77,361.000 77,361 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 40,608.00 910.000 42,770 038 MISCELLANEOUS METAL LB 5.0000 7,700.00 0.000 0 (F) (RESTRAINER - CABLE TYPE) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,165.00 8,214.000 4,107 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 13,920.00 61.000 976.00 865.000 13,840 (RECESSED) 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 14.0000 7,840.00 350.000 4,900 (RECESSED, BROKEN 12-3) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 82,800.00 15,647.000 93,882 (RECESSED) 043 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 8.0000 4,000.00 532.000 4,256.00 532.000 4,256 044 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 9.5000 4,750.00 528.000 5,016.00 528.000 5,016 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 43,450.00 9,711.000 53,410 (RECESSED, BROKEN 36-12) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 810.00 188.000 564 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 650.00 138.000 690 PROGRAM CAS145 PAGE 3 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6804 TIME 03:22 PM ESTIMATE NO. 12 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 12/19/12 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,808.00 2,969,610.61 ADJUSTMENT OF COMPENSATION 53,667.76 93,273.55 EXTRA WORK 31,057.94 113,967.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,533.70 3,176,851.98 048 MOBILIZATION LS 56,128.1900 56,128.19 1.000 56,128 ORIGINAL CONTRACT AMOUNT 3,298,182.00 TOTAL WORK COMPLETED 102,533.70 3,232,980.17 MATERIALS ON HAND ON SITE 50,677.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -3,000.00 TOTAL 101,533.70 3,280,657.55 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 02/04/13 169 254 9 0 94% 85% PROGRESS IS SATISFACTORY MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/12