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 01/24/12 EST. NO.05 TIME 11:26 AM R.E. NAME: BERTHA ROMAN 05-0S9804 --------------------------------------------------------------------------- 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 0011 185.85 E.W. @ F.A.(+) 090911 N 0007.4 0020 334.53 090711 N 0005.5 0021 334.53 090811 N 0006.5 854.91 TOTAL THIS ESTIMATE 7,606.62 TOTAL PREVIOUS ESTIMATE 8,461.53 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 01/24/12 EST. NO.05 TIME 11:26 AM R.E. NAME: BERTHA ROMAN 05-0S9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 05 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 028 -216.87 01 OVERBID ITEM NO. 028 -195.19 02 0.00 -412.06 TOTAL DEDUCTIONS -10,000.00 -10,412.06 PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9804 TIME 11:26 AM ESTIMATE NO. 05 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 01/24/12 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-0.0/ .0 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN MONTEREY COUNTY FROM FOREST WEST COAST INC BOUNDARY VIADUCT TO TEMBLANDERO 3701 MALLARD DRIVE SLOUGH BENICIA CA 94510 FED. AID NO. N O N E REPLACE JOINT SEAL & SEAL BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.170 34.00 0.560 112.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.700 9,100.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.170 17,000.00 0.550 55,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.170 850.00 0.550 2,750.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,695.00 16,694.000 5,842.90 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 255.50 73.000 255.50 008 REMOVE CONTRAST TREATMENT SQFT 0.2500 878.75 188.000 47.00 009 REMOVE UNSOUND CONCRETE CF 40.0000 31,440.00 27.830 1,113.20 010 CLEAN BRIDGE DECK SQFT 0.1500 23,871.90 155,246.000 23,286.90 011 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 012 REPAIR SPALLED SURFACE CF 1,100.0000 226,600.00 48.700 53,570.00 48.700 53,570.00 013 CLEAN EXPANSION JOINT LF 10.0000 3,310.00 365.150 3,651.50 014 RAPID SETTING CONCRETE (PATCH) CF 42.0000 33,012.00 27.830 1,168.86 015 INJECT CRACK (EPOXY) LF 275.0000 4,950.00 0.000 0.00 016 JOINT SEAL (MR 1") LF 20.0000 5,020.00 284.900 5,698.00 017 JOINT SEAL (MR 2") LF 75.0000 6,000.00 80.250 6,018.75 018 GALVANIC ANODE EA 100.0000 8,000.00 70.000 7,000.00 019 TREAT BRIDGE DECK SQFT 0.1500 23,871.90 155,147.000 23,272.05 (F) 020 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0.00 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 97,570.00 1,761.000 96,855.00 022 REPLACE CABLE RESTRAINER LB 10.0000 91,700.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9804 TIME 11:26 AM ESTIMATE NO. 05 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 1) EA 50.0000 300.00 6.000 300.00 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 255.50 73.000 255.50 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,350.00 14,633.000 4,389.90 (SPRAYABLE) 026 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 160.00 84.000 168.00 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 875.00 331.000 827.50 PROGRAM CAS145 PAGE 3 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9804 TIME 11:26 AM ESTIMATE NO. 05 BID OPENING 02/16/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,454.00 303,682.56 ADJUSTMENT OF COMPENSATION 0.00 -1,300.00 EXTRA WORK 854.91 9,761.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 72,308.91 312,144.09 028 MOBILIZATION LS 78,211.4500 78,211.45 0.950 74,300.88 ORIGINAL CONTRACT AMOUNT 777,777.00 TOTAL WORK COMPLETED 72,308.91 386,444.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,412.06 TOTAL 62,308.91 376,032.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 77,777.70 78,211.45 433.75 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 04/19/11 100 09/06/11 05/04/11 02/21/12 83 95 0 3 48% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12