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 04/26/13 EST. NO.08 TIME 02:11 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 04/26/13 EST. NO.08 TIME 02:11 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 OVERBID ITEM NO. 030 4,410.33 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 02:11 PM ESTIMATE NO. 08 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 01/14/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/26/13 LOCATION FINAL 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 1.000 600 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 46,137.0000 46,137.00 1.000 46,137 004 TRAFFIC CONTROL SYSTEM LS 122,000.0000 122,000.00 1.000 122,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,784.0000 17,784.00 1.000 17,784 006 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 4,418.000 83,942 014 REPLACE BEARING GROUT PAD EA 630.0000 8,190.00 13.000 8,190 015 JOINT SEAL (MR 1/2") LF 21.2000 26,669.60 1,272.000 26,966 016 BONDED JOINT SEAL (MR 1.5") LF 152.9000 5,504.40 27.000 4,128 017 JOINT SEAL (MR 1") LF 18.9000 47,703.60 2,183.000 41,258 018 BONDED JOINT SEAL (MR 2.5") LF 174.2000 6,097.00 35.000 6,097 019 JOINT SEAL (MR 2") LF 59.7000 57,252.30 960.920 57,366 020 TREAT BRIDGE DECK SQFT 0.4800 195,307.68 406,891.000 195,307 (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 1.000 15,819 PROGRAM CAS145 PAGE 2 DATE 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 02:11 PM ESTIMATE NO. 08 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 01/14/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 04/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E3104 TIME 02:11 PM ESTIMATE NO. 08 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 01/14/13 R.E. NAME: KOOS, CHARLES DATE OF THIS ESTIMATE 04/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 971,424.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 219,576.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,191,001.23 030 MOBILIZATION LS 116,400.0000 116,400.00 1.000 116,400 ORIGINAL CONTRACT AMOUNT 1,119,896.78 TOTAL WORK COMPLETED 0.00 1,307,401.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,307,401.23 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 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 04/02/12 105 08/06/12 07/05/12 01/14/13 110 21 19 0 100% 100% KOOS, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/13