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 11/21/12 EST. NO.04 TIME 11:02 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 --------------------------------------------------------------------------- 002 0001 2,476.61 E.W. @ F.A.(+) 091312 N P1 0 0002 4,213.21 091412 N P2 0 0003 6,771.33 091612 N P3 0 0004 7,533.27 091712 N P4 0 0006 7,123.70 091912 N P6 0 0007 7,028.85 091812 N P7 0 0008 6,839.23 092012 N P8 0 0009 6,843.11 092312 N P9 0 0010 7,202.53 092412 N P10 0 0011 7,332.68 092512 N P11 0 0012 6,984.12 092612 N P12 0 0013 6,962.55 092712 N P13 0 0014 9,028.22 092812 N P14 0 0015 6,716.97 093012 N P15 0 0016 7,489.55 100112 N P16 0 0017 7,301.35 100212 N P17 0 107,847.28 TOTAL THIS ESTIMATE 34,809.64 TOTAL PREVIOUS ESTIMATE 142,656.92 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 11/21/12 EST. NO.04 TIME 11:02 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 OVERBID ITEM NO. 030 -220.52 04 -220.52 -4,410.33 TOTAL DEDUCTIONS -220.52 -4,410.33 PROGRAM CAS145 PAGE 1 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 11:02 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 11/21/12 LOCATION RERUN 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 0.100 60.00 0.800 480 002 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 0.510 62,220.00 0.800 97,600 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,784.0000 17,784.00 0.300 5,335.20 0.800 14,227 006 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 98,417.000 19,683.40 421,671.000 84,334 012 LEAD COMPLIANCE PLAN LS 3,080.0000 3,080.00 1.000 3,080 013 CLEAN EXPANSION JOINT LF 19.0000 91,428.00 3,248.000 61,712.00 3,248.000 61,712 014 REPLACE BEARING GROUT PAD EA 630.0000 8,190.00 0.000 0 015 JOINT SEAL (MR 1/2") LF 21.2000 26,669.60 913.000 19,355.60 913.000 19,355 016 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 1,536.000 29,030.40 1,536.000 29,030 018 BONDED JOINT SEAL (MR 2.5") LF 174.2000 6,097.00 0.000 0 019 JOINT SEAL (MR 2") LF 59.7000 57,252.30 799.000 47,700.30 799.000 47,700 020 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 1,131.500 52,049.00 3,525.000 162,150 022 PUBLIC SAFETY PLAN LS 15,819.0000 15,819.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 11:02 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,900.000 16,720.00 20,900.000 16,720 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,828.00 2,200.000 3,080.00 2,200.000 3,080 025 THERMOPLASTIC PAVEMENT MARKING SQFT 8.9000 6,586.00 719.000 6,399.10 719.000 6,399 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,740.00 12,834.000 7,700.40 12,834.000 7,700 (BROKEN 35-13) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.8000 680.00 100.000 680.00 100.000 680 (BROKEN 17-7) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 4,752.00 1,136.000 4,998.40 1,136.000 4,998 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,245.00 667.000 3,668.50 667.000 3,668 PROGRAM CAS145 PAGE 3 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 11:02 AM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 340,392.30 648,079.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 107,847.28 142,656.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 448,239.58 790,736.02 030 MOBILIZATION LS 116,400.0000 116,400.00 0.050 5,820.00 1.000 116,400 ORIGINAL CONTRACT AMOUNT 1,119,896.78 TOTAL WORK COMPLETED 454,059.58 907,136.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -220.52 -4,410.33 TOTAL 453,839.06 902,725.69 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 12/31/12 87 9 0 0 73% 83% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/12