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 04/22/11 EST. NO.01 TIME 11:35 AM R.E. NAME: LANG, TIM 05-0S9904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 5,350.00 A.C. @ L.S.(+) 040611 N 005 0 5,350.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,350.00 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 04/22/11 EST. NO.01 TIME 11:35 AM R.E. NAME: LANG, TIM 05-0S9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9904 TIME 11:35 AM ESTIMATE NO. 01 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 04/22/11 LOCATION PROGRESS ESTIMATE 05-MON-101-0.0/ .0 ----------------- AMLAND CORP IN MONTEREY COUNTY FROM EAST OF 3168 KNIGHTS BRIDGE ROAD GARRISON OVERCROSSING TO BORONDA SAN JOSE CA 95132 ROAD OVERCROSSING FED. AID NO. N O N E SEAL BRIDGE DECKS WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.114 57.00 0.114 57.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 13,480.6300 13,480.63 0.646 8,708.49 0.646 8,708.49 04 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 0.114 7,239.00 0.114 7,239.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,120.0000 5,120.00 0.000 0.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 13,510.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.7900 509.82 0.000 0.00 08 REMOVE UNSOUND CONCRETE CF 15.9200 6,845.60 0.150 2.39 0.150 2.39 09 CLEAN BRIDGE DECK SQFT 0.1500 25,650.00 5,244.000 786.60 5,244.000 786.60 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 11 CLEAN EXPANSION JOINT LF 16.0700 626.73 0.000 0.00 12 RAPID SETTING CONCRETE (PATCH) CF 20.0000 8,600.00 0.150 3.00 0.150 3.00 13 JOINT SEAL (MR 2") LF 97.7800 3,911.20 0.000 0.00 14 TREAT BRIDGE DECK SQFT 0.1600 27,360.00 5,152.000 824.32 5,152.000 824.32 F) 15 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 16 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.5000 112,860.00 60.000 2,970.00 60.000 2,970.00 (LOW ODOR) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 638.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,660.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 2,800.00 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,640.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9904 TIME 11:35 AM ESTIMATE NO. 01 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 04/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,965.80 22,965.80 ADJUSTMENT OF COMPENSATION 5,350.00 5,350.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,315.80 28,315.80 21 MOBILIZATION LS 32,500.0000 32,500.00 0.500 16,250.00 0.500 16,250.00 ORIGINAL CONTRACT AMOUNT 333,711.98 TOTAL WORK COMPLETED 44,565.80 44,565.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,565.80 44,565.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/15/11 105 04/04/11 03/02/11 08/31/11 7 23 0 0 12% 7% PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/11