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 06/14/12 EST. NO.11 TIME 10:27 AM R.E. NAME: CURTIS JOHNSON, R.E. 05-0P9104 --------------------------------------------------------------------------- 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 0030 1,118.35 E.W. @ F.A.(+) 022912 N 766993 002 0009 247.09 E.W. @ F.A.(+) 021412 N 1203 0 0010 636.22 021412 N 767024 003 0004 9,814.11 A.C. @ L.S.(+) 022912 N 01 0 11,815.77 TOTAL THIS ESTIMATE 79,820.64 TOTAL PREVIOUS ESTIMATE 91,636.41 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 06/14/12 EST. NO.11 TIME 10:27 AM R.E. NAME: CURTIS JOHNSON, R.E. 05-0P9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 08 MISS FINAL CEM-4401 -10,000.00 08 RECD FINAL CEM-4401 10,000.00 09 RECD CEM-2402F 10,000.00 10 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 08 RECD PAYROLLS 10,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9104 TIME 10:27 AM ESTIMATE NO. 11 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/14/12 LOCATION SEMI-FINAL ESTIMATE 05-SB-154-22.9/23.1 ------------------- BUGLER CONSTRUCTION IN SANTA BARBARA COUNTY ABOUT 9.0 4847 HOPYARD ROAD STE 4 NO 39 MILES WEST OF SANTA BARBARA AT COLD PLEASANTON CA 94588 SPRING CANYON BRIDGE FED. AID NO. ARRA-P154(18)E ,L-P154(18)E CONSTRUCT BRIDGE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 3.0000 3,060.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 004 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 006 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 008 DRILL AND BOND DOWEL (CHEMICAL ADHESIVE) EA 50.0000 104,000.00 2,080.000 104,000.00 009 BAR REINFORCING STEEL (BRIDGE) LB 2.0000 5,700.00 2,850.000 5,700.00 010 METAL BRIDGE RAILING (WIRE MESH) LF 175.0000 422,800.00 2,416.000 422,800.00 (F) PROGRAM CAS145 PAGE 2 DATE 06/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P9104 TIME 10:27 AM ESTIMATE NO. 11 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/12 R.E. NAME: CURTIS JOHNSON, R.E. DATE OF THIS ESTIMATE 06/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 594,500.00 ADJUSTMENT OF COMPENSATION 9,814.11 9,814.11 EXTRA WORK 2,001.66 81,822.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,815.77 686,136.41 011 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 648,310.00 TOTAL WORK COMPLETED 11,815.77 736,136.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,815.77 736,136.41 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 04/15/10 75 05/17/10 00/00/00 02/29/12 47 399 0 0 100% 100% CURTIS JOHNSON, R.E. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/12