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 07/21/11 EST. NO.08 TIME 01:01 PM R.E. NAME: YEO, JONATHAN 04-0E9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/21/11 EST. NO.08 TIME 01:01 PM R.E. NAME: YEO, JONATHAN 04-0E9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9804 TIME 01:01 PM ESTIMATE NO. 08 BID OPENING 03/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 04-SON-1-19.7/ .0 ----------------- 04-SON-12-R15.6/29.4 VICTORY ENGINEERS, INC IN MARIN AND SONOMA COUNTIES AT 04-SON-101-21.7/37.0 10266 HIGHWAY 41 VARIOUS LOCATIONS MADERA, CA 93636 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 02 NOISE MONITORING LS 1,300.0000 1,300.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 550.0000 550.00 1.000 550.00 04 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 1.000 625.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 06 TRAFFIC CONTROL SYSTEM LS 57,250.0000 57,250.00 1.000 57,250.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.000 1,500.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2600 14,577.00 6,890.500 15,572.53 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 7,830.90 7,204.100 8,140.63 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.6400 282.00 42.000 236.88 11 REMOVE PAVEMENT MARKER EA 1.1300 497.20 534.000 603.42 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.1200 7,218.24 1,352.000 5,570.24 13 REMOVE UNSOUND CONCRETE CF 17.0000 6,273.00 0.000 0.00 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5700 998.64 1,352.000 770.64 15 CLEAN BRIDGE DECK SQFT 0.2200 31,693.20 137,060.000 30,153.20 16 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 17 CLEAN EXPANSION JOINT LF 9.2500 12,635.50 1,285.000 11,886.25 18 RAPID SETTING CONCRETE (PATCH) CF 17.0000 6,273.00 0.000 0.00 19 FURNISH POLYESTER CONCRETE OVERLAY CF 84.5300 11,157.96 174.000 14,708.22 20 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.9100 3,346.32 1,352.000 2,582.32 F) 21 POLYESTER CONCRETE EXPANSION DAM CF 144.0000 4,320.00 23.760 3,421.44 22 JOINT SEAL (MR 1/2") LF 13.6500 6,606.60 252.000 3,439.80 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9804 TIME 01:01 PM ESTIMATE NO. 08 BID OPENING 03/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 25.2500 12,246.25 564.000 14,241.00 24 JOINT SEAL (MR 1 1/2") LF 35.2500 12,690.00 104.000 3,666.00 25 JOINT SEAL (MR 2") LF 71.0000 2,627.00 37.000 2,627.00 26 TREAT BRIDGE DECK SQFT 0.2000 28,812.00 137,060.000 27,412.00 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.5000 77,794.00 1,857.400 90,083.90 28 PUBLIC SAFETY PLAN LS 5,475.0000 5,475.00 0.100 547.50 1.000 5,475.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 8,976.00 11,696.000 7,953.28 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 61.20 210.400 143.07 31 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6400 282.00 42.000 236.88 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 952.00 1,855.000 1,261.40 (BROKEN 35-13) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 353.60 135.000 91.80 (BROKEN 17-7) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3900 406.80 125.000 423.75 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.7700 2,234.10 332.000 2,247.64 PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9804 TIME 01:01 PM ESTIMATE NO. 08 BID OPENING 03/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,797.50 320,623.29 ADJUSTMENT OF COMPENSATION 0.00 2,688.81 EXTRA WORK 0.00 41,605.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,797.50 364,917.87 36 MOBILIZATION LS 35,178.4900 35,178.49 1.000 35,178.49 ORIGINAL CONTRACT AMOUNT 372,273.00 TOTAL WORK COMPLETED 1,797.50 400,096.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,797.50 400,096.36 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 06/02/10 85 07/15/10 07/02/10 07/20/11 90 173 0 0 94% 100% PROGRESS IS SATISFACTORY YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11