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 08/21/12 EST. NO.01 TIME 04:45 PM R.E. NAME: KOOS, CHARLES 04-1E3104 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.01 TIME 04:45 PM R.E. NAME: KOOS, CHARLES 04-1E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 04:45 PM ESTIMATE NO. 01 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 04-SF-101-1.1/R4.3 ----------------- PETERSON CHASE GENERAL IN SAN FRANCISCO COUNTY ON ROUTE ENGINEERING CONSTRUCTION INC 101 AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE, CA 92614 FED. AID NO. N O N E REPLACE JOINT SEALS, APPLY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 46,137.0000 46,137.00 0.500 23,068.50 0.500 23,068.50 004 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 0.000 0.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,784.0000 17,784.00 0.000 0.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 8,928.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 600.0000 600.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 12,530.00 0.000 0.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,070.00 0.000 0.00 010 REMOVE PAVEMENT MARKER EA 1.1000 1,815.00 0.000 0.00 011 CLEAN BRIDGE DECK SQFT 0.2000 81,378.20 0.000 0.00 012 LEAD COMPLIANCE PLAN LS 3,080.0000 3,080.00 0.000 0.00 013 CLEAN EXPANSION JOINT LF 19.0000 91,428.00 0.000 0.00 014 REPLACE BEARING GROUT PAD EA 630.0000 8,190.00 0.000 0.00 015 JOINT SEAL (MR 1/2") LF 21.2000 26,669.60 0.000 0.00 016 BONDED JOINT SEAL (MR 1.5") LF 152.9000 5,504.40 0.000 0.00 017 JOINT SEAL (MR 1") LF 18.9000 47,703.60 0.000 0.00 018 BONDED JOINT SEAL (MR 2.5") LF 174.2000 6,097.00 0.000 0.00 019 JOINT SEAL (MR 2") LF 59.7000 57,252.30 0.000 0.00 020 TREAT BRIDGE DECK SQFT 0.4800 195,307.68 0.000 0.00 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 208,012.00 0.000 0.00 022 PUBLIC SAFETY PLAN LS 15,819.0000 15,819.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 04:45 PM ESTIMATE NO. 01 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,160.00 0.000 0.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,828.00 0.000 0.00 025 THERMOPLASTIC PAVEMENT MARKING SQFT 8.9000 6,586.00 0.000 0.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,740.00 0.000 0.00 (BROKEN 35-13) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.8000 680.00 0.000 0.00 (BROKEN 17-7) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 4,752.00 0.000 0.00 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,245.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 04:45 PM ESTIMATE NO. 01 BID OPENING 12/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,518.50 23,518.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,518.50 23,518.50 030 MOBILIZATION LS 116,400.0000 116,400.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,119,896.78 TOTAL WORK COMPLETED 23,518.50 23,518.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,518.50 23,518.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 111,989.67 116,400.00 4,410.33 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 04/02/12 105 08/06/12 07/05/12 08/20/12 33 0 0 0 2% 31% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12