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 04/04/12 EST. NO.05 TIME 01:16 PM R.E. NAME: BERTHA ROMAN 05-0P2504 --------------------------------------------------------------------------- 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 04/04/12 EST. NO.05 TIME 01:16 PM R.E. NAME: BERTHA ROMAN 05-0P2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 03 MISS CEM-4401 -10,000.00 05 -10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 04/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2504 TIME 01:16 PM ESTIMATE NO. 05 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/08/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 04/04/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-1-R101.5/R102.0 ---------------------------------- 05-SCR-1-R0.0/14.0 FRANK MEDINA IN MONTEREY AND SANTA CRUZ COUNTIES 10096 AHART ROAD AT VARIOUS LOCATIONS FROM TRAFTON OROVILLE CA 95966 ROAD UNDERCROSSING TO 0.4 MILE NORTH OF 41ST AVENUE OVERCROSSING FED. AID NO. OTS- ( ) RECONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 213.0000 213.00 0.418 89.03 1.000 213.00 002 PREPARE WATER POLLUTION CONTROL LS 862.0000 862.00 0.250 215.50 1.000 862.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.2500 21,760.00 1,000.000 4,250.00 4,966.500 21,107.63 004 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,250.00 4.000 1,000.00 9.000 2,250.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 006 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500.00 007 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.060 3,000.00 1.000 50,000.00 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 3,500.00 20.000 700.00 100.000 3,500.00 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.060 900.00 1.000 15,000.00 010 TEMPORARY RAILING (TYPE K) LF 20.0000 18,400.00 920.000 18,400.00 011 TEMPORARY CRASH CUSHION MODULE EA 90.0000 12,600.00 30.000 2,700.00 140.000 12,600.00 012 REMOVE METAL BEAM GUARD RAILING LF 8.0000 4,000.00 487.500 3,900.00 013 REMOVE METAL BEAM GUARD RAILING LF 100.0000 2,500.00 0.000 0.00 (RETAINING WALL) 014 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 8,460.00 410.000 2,460.00 1,407.500 8,445.00 015 REMOVE CULVERT LF 150.0000 450.00 3.000 450.00 016 REMOVE INLET EA 1,800.0000 1,800.00 1.000 1,800.00 017 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 30,800.00 1,500.000 30,000.00 018 RESET MARKER EA 25.0000 150.00 6.000 150.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 200.0000 10,000.00 50.000 10,000.00 020 REMOVE CONCRETE CY 2,000.0000 3,000.00 1.650 3,300.00 021 LEAD COMPLIANCE PLAN LS 2,380.0000 2,380.00 1.000 2,380.00 022 HOT MIX ASPHALT (TYPE A) TON 300.0000 12,000.00 11.470 3,441.00 37.420 11,226.00 PROGRAM CAS145 PAGE 2 DATE 04/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2504 TIME 01:16 PM ESTIMATE NO. 05 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/08/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 04/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 10.0000 5,300.00 327.500 3,275.00 540.000 5,400.00 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.0000 11,280.00 272.500 3,270.00 935.000 11,220.00 025 PLACE HOT MIX ASPHALT SQYD 75.0000 6,300.00 77.000 5,775.00 77.000 5,775.00 (MISCELLANEOUS AREA) 026 MINOR CONCRETE (MINOR STRUCTURE) CY 3,500.0000 7,000.00 2.000 7,000.00 (F) 027 MISCELLANEOUS IRON AND STEEL LB 24.0000 5,736.00 239.000 5,736.00 (F) 028 DELINEATOR (CLASS 1) EA 35.0000 1,260.00 36.000 1,260.00 029 GUARD RAILING DELINEATOR EA 25.0000 2,325.00 93.000 2,325.00 030 OBJECT MARKER EA 35.0000 665.00 19.000 665.00 031 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 55,750.00 2,262.500 56,562.50 032 METAL BEAM GUARD RAILING (SPECIAL) LF 125.0000 9,375.00 35.000 4,375.00 75.000 9,375.00 033 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 48.0000 90,240.00 658.600 31,612.80 1,940.500 93,144.00 034 CONCRETE ANCHOR BLOCK CY 5,537.0000 30,453.50 5.500 30,453.50 035 TRANSITION RAILING (TYPE WB) EA 3,000.0000 27,000.00 9.000 27,000.00 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 5,950.00 7.000 5,950.00 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000.00 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 33,000.00 11.000 33,000.00 039 CONCRETE BARRIER (TYPE 60 VERTICAL FACE) LF 150.0000 18,000.00 120.000 18,000.00 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P2504 TIME 01:16 PM ESTIMATE NO. 05 BID OPENING 08/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/08/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 04/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,813.33 521,449.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,813.33 521,449.63 041 MOBILIZATION LS 55,000.0000 55,000.00 1.000 55,000.00 ORIGINAL CONTRACT AMOUNT 577,759.50 TOTAL WORK COMPLETED 71,813.33 576,449.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 51,813.33 546,449.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/12/11 55 11/02/11 11/02/11 03/08/12 66 18 8 3 100% 100% BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/04/12