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 08/04/11 EST. NO.09 TIME 01:00 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 --------------------------------------------------------------------------- 011 0008 402.69 E.W. @ F.A.(+) 051911 N 679336 0009 134.24 052011 N 679337 0013 3,205.49 060911 N 679341 0014 2,115.90 061011 N 679342 5,858.32 TOTAL THIS ESTIMATE 44,294.58 TOTAL PREVIOUS ESTIMATE 50,152.90 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 08/04/11 EST. NO.09 TIME 01:00 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 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9804 TIME 01:00 PM ESTIMATE NO. 09 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 07/21/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 08/04/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 NOISE MONITORING LS 1,300.0000 1,300.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 550.0000 550.00 1.000 550.00 004 PREPARE WATER POLLUTION CONTROL LS 625.0000 625.00 1.000 625.00 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 006 TRAFFIC CONTROL SYSTEM LS 57,250.0000 57,250.00 1.000 57,250.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 3,000.00 1.000 1,500.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2600 14,577.00 6,890.500 15,572.53 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 7,830.90 7,204.100 8,140.63 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.6400 282.00 42.000 236.88 011 REMOVE PAVEMENT MARKER EA 1.1300 497.20 534.000 603.42 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.1200 7,218.24 1,352.000 5,570.24 013 REMOVE UNSOUND CONCRETE CF 17.0000 6,273.00 0.000 0.00 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5700 998.64 1,352.000 770.64 015 CLEAN BRIDGE DECK SQFT 0.2200 31,693.20 137,060.000 30,153.20 016 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 017 CLEAN EXPANSION JOINT LF 9.2500 12,635.50 1,285.000 11,886.25 018 RAPID SETTING CONCRETE (PATCH) CF 17.0000 6,273.00 0.000 0.00 019 FURNISH POLYESTER CONCRETE OVERLAY CF 84.5300 11,157.96 174.000 14,708.22 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.9100 3,346.32 1,352.000 2,582.32 (F) 021 POLYESTER CONCRETE EXPANSION DAM CF 144.0000 4,320.00 23.760 3,421.44 022 JOINT SEAL (MR 1/2") LF 13.6500 6,606.60 252.000 3,439.80 PROGRAM CAS145 PAGE 2 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9804 TIME 01:00 PM ESTIMATE NO. 09 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 07/21/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 08/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 25.2500 12,246.25 564.000 14,241.00 024 JOINT SEAL (MR 1 1/2") LF 35.2500 12,690.00 104.000 3,666.00 025 JOINT SEAL (MR 2") LF 71.0000 2,627.00 37.000 2,627.00 026 TREAT BRIDGE DECK SQFT 0.2000 28,812.00 137,060.000 27,412.00 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 48.5000 77,794.00 1,857.400 90,083.90 028 PUBLIC SAFETY PLAN LS 5,475.0000 5,475.00 1.000 5,475.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 8,976.00 11,696.000 7,953.28 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 61.20 210.400 143.07 031 THERMOPLASTIC PAVEMENT MARKING SQFT 5.6400 282.00 42.000 236.88 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 952.00 1,855.000 1,261.40 (BROKEN 35-13) 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 353.60 135.000 91.80 (BROKEN 17-7) 034 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.3900 406.80 125.000 423.75 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.7700 2,234.10 332.000 2,247.64 PROGRAM CAS145 PAGE 3 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E9804 TIME 01:00 PM ESTIMATE NO. 09 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 07/21/11 R.E. NAME: YEO, JONATHAN DATE OF THIS ESTIMATE 08/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 320,623.29 ADJUSTMENT OF COMPENSATION 0.00 2,688.81 EXTRA WORK 5,858.32 47,464.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,858.32 370,776.19 036 MOBILIZATION LS 35,178.4900 35,178.49 1.000 35,178.49 ORIGINAL CONTRACT AMOUNT 372,273.00 TOTAL WORK COMPLETED 5,858.32 405,954.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,858.32 405,954.68 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 06/02/10 85 07/15/10 07/02/10 07/21/11 90 173 0 0 100% 100% YEO, JONATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/11