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 06/05/12 EST. NO.09 TIME 09:17 AM R.E. NAME: PASTORIUS, BRUCE 05-0Q5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 28,830.96 E.W. @ F.A.(+) 030512 N 1 0 28,830.96 TOTAL THIS ESTIMATE 27,697.26 TOTAL PREVIOUS ESTIMATE 56,528.22 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 06/05/12 EST. NO.09 TIME 09:17 AM R.E. NAME: PASTORIUS, BRUCE 05-0Q5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 07 MISS FINAL CEM-4401 -10,000.00 07 RECD ANNUAL CEM-4401 10,000.00 08 RECD FINAL CEM-4401 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 06 MISS PAYROLLS -8,000.00 07 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5604 TIME 09:17 AM ESTIMATE NO. 09 BID OPENING 01/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/12 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 06/05/12 LOCATION SEMI-FINAL ESTIMATE 05-MON-101-53.1/53.9 ------------------- DREAMBUILDER IN MONTEREY COUNTY IN GREENFIELD AT 1324 LAWSON LN VARIOUS LOCATIONS FROM ELM AVENUE PLACENTIA, CA 92870 OVERCROSSING TO WALNUT AVENUE OVERCROSSING FED. AID NO. N O N E CONSTRUCT CURB RAMPS AND SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100.00 002 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 004 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 1.000 5,100.00 005 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 006 TYPE III BARRICADE EA 50.0000 900.00 18.000 900.00 007 CHANNELIZER (SURFACE MOUNTED) EA 18.0000 810.00 45.000 810.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,750.0000 1,750.00 1.000 1,750.00 009 TEMPORARY RAILING (TYPE K) LF 24.0000 14,400.00 560.000 13,440.00 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 8,750.0000 52,500.00 6.000 52,500.00 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.7000 2,106.00 180.000 2,106.00 STRIPE (HAZARDOUS WASTE) 012 REMOVE MARKER EA 1.0000 10.00 10.000 10.00 013 REMOVE METAL BEAM GUARD RAILING LF 10.0000 2,400.00 430.000 4,300.00 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 1,100.00 200.000 1,100.00 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,260.00 180.000 1,260.00 016 REMOVE ASPHALT CONCRETE SQFT 1.6000 4,016.00 2,657.740 4,252.38 017 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 1,610.00 241.500 1,690.50 018 REMOVE CULVERT LF 142.0000 8,094.00 56.000 7,952.00 019 RECONSTRUCT CHAIN LINK FENCE LF 26.0000 1,144.00 43.400 1,128.40 020 RESET ROADSIDE SIGN EA 130.0000 390.00 3.000 390.00 021 RELOCATE ROADSIDE SIGN EA 170.0000 170.00 1.000 170.00 022 REMOVE CONCRETE CY 750.0000 2,400.00 4.670 3,502.50 PROGRAM CAS145 PAGE 2 DATE 06/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5604 TIME 09:17 AM ESTIMATE NO. 09 BID OPENING 01/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/12 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 06/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CURB LF 18.0000 5,040.00 280.000 5,040.00 024 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 35.0000 5,110.00 125.000 4,375.00 025 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 1.000 5,000.00 026 BRIDGE REMOVAL (PORTION), LOCATION B LS 8,500.0000 8,500.00 1.000 8,500.00 027 CLEARING AND GRUBBING LS 1,200.0000 1,200.00 1.000 1,200.00 028 ROADWAY EXCAVATION CY 1,100.0000 440.00 0.500 550.00 029 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 030 STRUCTURE EXCAVATION (BRIDGE) CY 350.0000 2,800.00 8.000 2,800.00 (F) 031 IMPORTED BORROW CY 90.0000 1,620.00 40.680 3,661.20 032 EROSION CONTROL (DRY SEED) (SQFT) SQFT 1.2000 1,236.00 3,000.000 3,600.00 033 ROLLED EROSION CONTROL PRODUCT SQFT 2.3000 483.00 1,380.000 3,174.00 (JUTE MESH) 034 SLURRY SEAL TON 982.0000 6,874.00 6.530 6,412.46 035 HOT MIX ASPHALT (TYPE A) TON 330.0000 8,580.00 7.000 2,310.00 036 TACK COAT TON 3,800.0000 380.00 0.050 190.00 037 STRUCTURAL CONCRETE, BRIDGE CY 2,300.0000 4,600.00 2.000 4,600.00 (F) 038 DRILL AND BOND DOWEL LF 35.0000 4,130.00 118.000 4,130.00 039 CLEAN EXPANSION JOINT LF 23.0000 3,519.00 145.000 3,335.00 040 FURNISH POLYESTER CONCRETE OVERLAY CF 209.0000 5,016.00 27.300 5,705.70 041 PLACE POLYESTER CONCRETE OVERLAY SQFT 40.0000 5,840.00 146.000 5,840.00 (F) 042 JOINT SEAL (MR 1") LF 78.0000 11,934.00 145.000 11,310.00 043 BAR REINFORCING STEEL (BRIDGE) LB 4.7000 3,384.00 720.000 3,384.00 (F) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 588.00 28.000 784.00 (0.063"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 244.0000 244.00 1.000 244.00 046 14" X 23" OVAL SHAPED REINFORCED LF 175.0000 9,975.00 56.000 9,800.00 CONCRETE PIPE (CLASS III) 047 MINOR CONCRETE (MISCELLANEOUS CY 700.0000 44,800.00 64.000 44,800.00 CONSTRUCTION) 048 OBJECT MARKER (TYPE L) EA 89.0000 89.00 1.000 89.00 049 OBJECT MARKER (TYPE L-2) EA 100.0000 600.00 6.000 600.00 PROGRAM CAS145 PAGE 3 DATE 06/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5604 TIME 09:17 AM ESTIMATE NO. 09 BID OPENING 01/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/12 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 06/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 METAL BEAM GUARD RAILING (STEEL POST) LF 43.0000 6,450.00 150.000 6,450.00 051 CHAIN LINK RAILING (TYPE 4) LF 270.0000 8,100.00 30.000 8,100.00 (F) 052 PEDESTRIAN BARRICADE EA 1,400.0000 2,800.00 2.000 2,800.00 053 CONCRETE BARRIER (TYPE 4) LF 234.0000 34,398.00 147.000 34,398.00 (F) 054 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500.00 055 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 4,770.00 599.000 5,391.00 056 THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,040.00 386.000 2,316.00 (SPRAYABLE) 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 56.0000 448.00 9.000 504.00 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 059 MODIFY LIGHTING LS 10,263.0000 10,263.00 1.000 10,263.00 PROGRAM CAS145 PAGE 4 DATE 06/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q5604 TIME 09:17 AM ESTIMATE NO. 09 BID OPENING 01/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/29/12 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 06/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 351,168.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,830.96 56,528.22 SUBTOTAL AMOUNT EARNED 28,830.96 407,696.36 ORIGINAL CONTRACT AMOUNT 349,061.00 TOTAL WORK COMPLETED 28,830.96 407,696.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 28,830.96 397,696.36 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 02/08/11 45 02/23/11 04/27/11 02/29/12 237 19 0 162 100% 100% PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/12