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 08/07/12 EST. NO.11 TIME 04:41 PM 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 0099 645.24 E.W. @ F.A.(+) 041612 Y 0111.0 0100 719.32 041712 Y 0112.0 0102 544.85 041912 Y 0114.0 0103 544.85 042012 Y 0115.0 0104 432.60 042312 Y 0116.0 0107 538.59 043012 Y 0160.0 0108 1,649.10 032012 Y 790867 0109 1,649.10 032112 Y 790872 003 0002 8,061.96 E.W. @ F.A.(+) 032212 Y 0085.0 0003 8,680.05 032312 Y 0086.0 0004 10,325.14 032612 Y 0087.0 0008 8,021.93 040212 Y 0092.0 0028 202.64 022312 Y 0119.0 0029 1,506.66 022312 Y 0120.0 0030 202.64 022412 Y 0121.0 0031 1,506.66 022412 Y 0122.0 0032 202.64 022712 Y 0123.0 0033 1,506.66 022712 Y 0124.0 0034 202.64 022812 Y 0125.0 0035 1,506.66 022812 Y 0126.0 0036 202.64 022912 Y 0127.0 0037 1,506.66 022912 Y 0128.0 0038 202.64 030112 Y 0129.0 0039 1,506.66 030112 Y 0130.0 0040 202.64 030212 Y 0131.0 0041 1,506.66 030212 Y 0132.0 0042 202.64 030512 Y 0133.0 0043 1,506.66 030512 Y 0134.0 0044 202.64 030612 Y 0135.0 0045 1,506.66 030612 Y 0136.0 0046 202.64 030712 Y 0137.0 0047 1,506.66 030712 Y 0138.0 0048 202.64 030812 Y 0139.0 0049 1,506.66 030812 Y 0140.0 0050 202.64 030912 Y 0141.0 0051 1,506.72 030912 Y 0142.0 0052 202.64 031212 Y 0143.0 0053 1,506.72 031312 Y 0146.0 0054 202.64 031412 Y 0147.0 0055 1,515.96 031412 Y 0148.0 0056 202.64 031512 Y 0149.0 0057 1,515.96 031512 Y 0150.0 0058 202.64 031612 Y 0151.0 0059 1,515.96 031612 Y 0152.0 0060 202.64 031912 Y 0153.0 0061 1,515.96 031912 Y 0154.0 0062 202.64 032012 Y 0155.0 0063 1,515.96 032012 Y 0156.0 0064 202.64 032112 Y 0157.0 0065 1,506.72 031212 Y 0144.0 0066 202.64 031312 Y 0145.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/07/12 EST. NO.11 TIME 04:41 PM 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 --------------------------------------------------------------------------- 0068 2,844.73 040512 Y 0159.0 77,383.48 TOTAL THIS ESTIMATE 110,031.31 TOTAL PREVIOUS ESTIMATE 187,414.79 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 08/07/12 EST. NO.11 TIME 04:41 PM 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 MISS PAYROLLS -1,000.00 08 MISS PAYROLLS -10,000.00 09 RECD PAYROLLS 21,000.00 10 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 028 -216.87 01 OVERBID ITEM NO. 028 -195.19 02 OVERBID ITEM NO. 028 -21.69 06 OVERBID ITEM NO. 028 433.75 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9804 TIME 04:41 PM ESTIMATE NO. 11 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 05/04/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/07/12 LOCATION SEMI-FINAL 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 1.000 200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000.00 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 9,695.00 22,802.000 7,980.70 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 255.50 946.000 3,311.00 1,019.000 3,566.50 008 REMOVE CONTRAST TREATMENT SQFT 0.2500 878.75 188.000 47.00 009 REMOVE UNSOUND CONCRETE CF 40.0000 31,440.00 31.830 1,273.20 010 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 226,600.00 351.300 386,430.00 013 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 31.830 1,336.86 015 INJECT CRACK (EPOXY) LF 275.0000 4,950.00 33.000 9,075.00 016 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 9,170.000 91,700.00 (F) PROGRAM CAS145 PAGE 2 DATE 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9804 TIME 04:41 PM ESTIMATE NO. 11 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 05/04/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/07/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,141.000 3,993.50 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,350.00 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 08/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9804 TIME 04:41 PM ESTIMATE NO. 11 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 05/04/12 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 08/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,311.00 804,899.96 ADJUSTMENT OF COMPENSATION 0.00 -4,018.44 EXTRA WORK 77,383.48 191,433.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,694.48 992,314.75 028 MOBILIZATION LS 78,211.4500 78,211.45 1.000 78,211.45 ORIGINAL CONTRACT AMOUNT 777,777.00 TOTAL WORK COMPLETED 80,694.48 1,070,526.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,694.48 1,070,526.20 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 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 04/19/11 100 09/06/11 05/04/11 05/04/12 139 108 37 3 100% 100% BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/12