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 12/19/12 EST. NO.05 TIME 04:08 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 --------------------------------------------------------------------------- 001 0007 2,281.66 E.W. @ F.A.(+) 092012 N P7 0 0017 2,467.54 100312 N P17 0 0018 2,264.76 100412 N P18 0 0019 2,241.35 100712 N P19 0 0020 2,432.75 100812 N P20 0 0021 2,845.99 100912 N P21 0 002 0018 6,980.34 E.W. @ F.A.(+) 100312 N P18 0 0019 7,647.68 100412 N P19 0 0020 6,854.28 100712 N P20 0 0021 7,721.88 100812 N P21 0 0022 8,184.46 100912 N P22 0 0023 6,448.89 103012 N P23 0 0024 1,528.64 103012 N P24 0 0025 705.33 101212 N P25 0 0026 705.33 101412 N P26 0 0027 705.33 101512 N P27 0 0028 705.33 101612 N P28 0 0029 705.33 101712 N P29 0 0030 883.09 101812 N P30 0 0031 647.35 101912 N P31 0 0032 2,632.11 110512 N P32 0 0033 1,220.23 110712 N P33 0 68,809.65 TOTAL THIS ESTIMATE 142,656.92 TOTAL PREVIOUS ESTIMATE 211,466.57 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 12/19/12 EST. NO.05 TIME 04:08 PM 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 0.00 -4,410.33 TOTAL DEDUCTIONS 0.00 -4,410.33 PROGRAM CAS145 PAGE 1 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 04:08 PM ESTIMATE NO. 05 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 12/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/19/12 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 0.150 90.00 0.950 570 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 46,137.0000 46,137.00 0.250 11,534.25 0.950 43,830 004 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 0.150 18,300.00 0.950 115,900 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,784.0000 17,784.00 0.150 2,667.60 0.950 16,894 006 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 81,378.20 421,671.000 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 61,712 014 REPLACE BEARING GROUT PAD EA 630.0000 8,190.00 13.000 8,190.00 13.000 8,190 015 JOINT SEAL (MR 1/2") LF 21.2000 26,669.60 163.000 3,455.60 1,076.000 22,811 016 BONDED JOINT SEAL (MR 1.5") LF 152.9000 5,504.40 27.000 4,128.30 27.000 4,128 017 JOINT SEAL (MR 1") LF 18.9000 47,703.60 83.000 1,568.70 1,619.000 30,599 018 BONDED JOINT SEAL (MR 2.5") LF 174.2000 6,097.00 35.000 6,097.00 35.000 6,097 019 JOINT SEAL (MR 2") LF 59.7000 57,252.30 161.920 9,666.62 960.920 57,366 020 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 3,525.000 162,150 022 PUBLIC SAFETY PLAN LS 15,819.0000 15,819.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 04:08 PM ESTIMATE NO. 05 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 12/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,720 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 2,828.00 2,200.000 3,080 025 THERMOPLASTIC PAVEMENT MARKING SQFT 8.9000 6,586.00 719.000 6,399 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,740.00 12,834.000 7,700 (BROKEN 35-13) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 6.8000 680.00 100.000 680 (BROKEN 17-7) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.4000 4,752.00 1,136.000 4,998 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 3,245.00 667.000 3,668 PROGRAM CAS145 PAGE 3 DATE 12/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 04:08 PM ESTIMATE NO. 05 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 12/20/12 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 12/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,698.07 713,777.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 68,809.65 211,466.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,507.72 925,243.74 030 MOBILIZATION LS 116,400.0000 116,400.00 1.000 116,400 ORIGINAL CONTRACT AMOUNT 1,119,896.78 TOTAL WORK COMPLETED 134,507.72 1,041,643.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,410.33 TOTAL 134,507.72 1,037,233.41 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 01/31/13 101 15 19 0 79% 81% PROGRESS IS SATISFACTORY KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/12