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 03/23/12 EST. NO.07 TIME 10:52 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 0055 542.22 E.W. @ F.A.(+) 012412 Y 0042.0 0056 542.22 012512 Y 0043.0 0057 542.22 012612 Y 0044.0 0058 542.22 012712 Y 0045.0 0059 557.00 013012 Y 0046.0 0060 542.22 013012 Y 0047.0 0061 542.22 013112 Y 0048.0 0062 557.00 020112 Y 0049.0 0063 542.22 020112 Y 0050.0 0064 542.22 020212 Y 0051.0 0065 542.22 020312 Y 0052.0 0066 542.22 020612 Y 0053.0 0067 446.68 020612 Y 0054.0 0068 542.22 020812 Y 0055.0 0069 446.68 020812 Y 0056.0 0070 644.72 020912 Y 0057.0 0071 542.22 020912 Y 0058.0 0072 644.72 021012 Y 0059.0 0073 542.22 021012 Y 0060.0 0074 542.22 021412 Y 0061.0 0075 557.00 021412 Y 0062.0 0076 542.22 021512 Y 0063.0 0077 557.00 021512 Y 0064.0 0078 542.22 021612 Y 0065.0 0079 557.00 021612 Y 0066.0 13,643.32 TOTAL THIS ESTIMATE 20,010.52 TOTAL PREVIOUS ESTIMATE 33,653.84 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 03/23/12 EST. NO.07 TIME 10:52 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 RECD ANNUAL CEM-4401 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 06 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 028 -216.87 01 OVERBID ITEM NO. 028 -195.19 02 OVERBID ITEM NO. 028 -21.69 06 0.00 -433.75 TOTAL DEDUCTIONS 0.00 -10,433.75 PROGRAM CAS145 PAGE 1 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9804 TIME 10:52 AM ESTIMATE NO. 07 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 08/20/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 03/23/12 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 0.270 54.00 1.000 200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.300 3,900.00 1.000 13,000.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.280 28,000.00 1.000 100,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.280 1,400.00 1.000 5,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,695.00 6,108.000 2,137.80 22,802.000 7,980.70 007 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 76.340 83,974.00 257.500 283,250.00 013 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 79.000 7,900.00 019 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 1.000 6,000.00 021 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 6,170.000 61,700.00 9,170.000 91,700.00 (F) PROGRAM CAS145 PAGE 2 DATE 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9804 TIME 10:52 AM ESTIMATE NO. 07 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 08/20/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,068.000 3,738.00 1,141.000 3,993.50 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,350.00 -1,068.000 -320.40 13,565.000 4,069.50 (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 03/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9804 TIME 10:52 AM ESTIMATE NO. 07 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 08/20/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 03/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 184,833.40 689,005.96 ADJUSTMENT OF COMPENSATION 0.00 -1,300.00 EXTRA WORK 13,643.32 34,953.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 198,476.72 722,659.80 028 MOBILIZATION LS 78,211.4500 78,211.45 1.000 78,211.45 ORIGINAL CONTRACT AMOUNT 777,777.00 TOTAL WORK COMPLETED 198,476.72 800,871.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,433.75 TOTAL 198,476.72 790,437.50 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 04/19/12 96 122 15 3 99% 81% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/12