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 10/22/12 EST. NO.03 TIME 08:45 AM 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 --------------------------------------------------------------------------- 001 0001 3,386.10 E.W. @ F.A.(+) 091312 N P1 0 0002 2,159.64 091412 N P2 0 0003 2,103.30 091612 N P3 0 0004 2,587.09 091712 N P4 0 0005 2,531.06 091812 N P5 0 0006 2,550.76 091912 N P6 0 0008 2,154.47 092312 N P8 0 0009 2,151.09 092412 N P9 0 0010 2,062.01 092512 N P10 0 0011 2,062.01 092612 N P11 0 0012 2,097.72 092712 N P12 0 0013 2,431.01 092812 N P13 0 0014 2,270.19 093012 N P14 0 0015 2,085.96 100112 N P15 0 0016 2,177.23 100212 N P16 0 34,809.64 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,809.64 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 10/22/12 EST. NO.03 TIME 08:45 AM R.E. NAME: KOOS, CHARLES 04-1E3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 030 -2,205.16 02 OVERBID ITEM NO. 030 -1,984.65 03 -1,984.65 -4,189.81 TOTAL DEDUCTIONS -1,984.65 -4,189.81 PROGRAM CAS145 PAGE 1 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 08:45 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/22/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.700 420.00 0.700 420 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 46,137.0000 46,137.00 0.700 32,295 004 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 0.190 23,180.00 0.290 35,380 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,784.0000 17,784.00 0.500 8,892.00 0.500 8,892 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 8,928.00 22,966.000 27,559 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 600.0000 600.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 12,530.00 25,275.000 17,692 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 4,070.00 726.000 3,993 010 REMOVE PAVEMENT MARKER EA 1.1000 1,815.00 2,884.000 3,172 011 CLEAN BRIDGE DECK SQFT 0.2000 81,378.20 323,254.000 64,650.80 323,254.000 64,650 012 LEAD COMPLIANCE PLAN LS 3,080.0000 3,080.00 1.000 3,080 013 CLEAN EXPANSION JOINT LF 19.0000 91,428.00 0.000 0 014 REPLACE BEARING GROUT PAD EA 630.0000 8,190.00 0.000 0 015 JOINT SEAL (MR 1/2") LF 21.2000 26,669.60 0.000 0 016 BONDED JOINT SEAL (MR 1.5") LF 152.9000 5,504.40 0.000 0 017 JOINT SEAL (MR 1") LF 18.9000 47,703.60 0.000 0 018 BONDED JOINT SEAL (MR 2.5") LF 174.2000 6,097.00 0.000 0 019 JOINT SEAL (MR 2") LF 59.7000 57,252.30 0.000 0 020 TREAT BRIDGE DECK SQFT 0.4800 195,307.68 0.000 0 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 208,012.00 2,393.500 110,101.00 2,393.500 110,101 022 PUBLIC SAFETY PLAN LS 15,819.0000 15,819.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 08:45 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 16,160.00 0.000 0 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,828.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 8.9000 6,586.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,740.00 0.000 0 (BROKEN 35-13) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.8000 680.00 0.000 0 (BROKEN 17-7) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 4,752.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,245.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 08:45 AM ESTIMATE NO. 03 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 10/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 10/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 207,243.80 307,686.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,809.64 34,809.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,053.44 342,496.44 030 MOBILIZATION LS 116,400.0000 116,400.00 0.450 52,380.00 0.950 110,580 ORIGINAL CONTRACT AMOUNT 1,119,896.78 TOTAL WORK COMPLETED 294,433.44 453,076.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,984.65 -4,189.81 TOTAL 292,448.79 448,886.63 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 12/15/12 73 2 0 0 36% 70% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/12