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 05/24/11 EST. NO.02 TIME 04:56 PM 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 --------------------------------------------------------------------------- 006 0002 10,440.00 E.W. @ U.P (+) 050511 N 664762 10,440.00 TOTAL THIS ESTIMATE 5,350.00 TOTAL PREVIOUS ESTIMATE 15,790.00 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 05/24/11 EST. NO.02 TIME 04:56 PM R.E. NAME: LANG, TIM 05-0S9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -20,000.00 02 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9904 TIME 04:56 PM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 05/24/11 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 0.172 86.00 0.286 143.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 13,480.6300 13,480.63 0.040 539.23 0.686 9,247.71 04 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 0.172 10,922.00 0.286 18,161.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,120.0000 5,120.00 0.286 1,464.32 0.286 1,464.32 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 13,510.00 7,549.000 5,284.30 7,549.000 5,284.30 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.7900 509.82 0.000 0.00 08 REMOVE UNSOUND CONCRETE CF 15.9200 6,845.60 13.650 217.31 13.800 219.70 09 CLEAN BRIDGE DECK SQFT 0.1500 25,650.00 83,931.000 12,589.65 89,175.000 13,376.25 10 LEAD COMPLIANCE PLAN LS 1,500.0000 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 13.650 273.00 13.800 276.00 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 80,391.000 12,862.56 85,543.000 13,686.88 F) 15 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 0.500 500.00 16 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.5000 112,860.00 766.000 37,917.00 826.000 40,887.00 (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 28.000 224.00 28.000 224.00 PROGRAM CAS145 PAGE 2 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9904 TIME 04:56 PM ESTIMATE NO. 02 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 05/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,379.37 105,345.16 ADJUSTMENT OF COMPENSATION 0.00 5,350.00 EXTRA WORK 10,440.00 10,440.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,819.37 121,135.16 21 MOBILIZATION LS 32,500.0000 32,500.00 0.450 14,625.00 0.950 30,875.00 ORIGINAL CONTRACT AMOUNT 333,711.98 TOTAL WORK COMPLETED 107,444.37 152,010.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 87,444.37 132,010.16 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 30 27 0 0 39% 29% PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11