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 07/22/11 EST. NO.03 TIME 11:02 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/22/11 EST. NO.03 TIME 11:02 AM R.E. NAME: LANG, TIM 05-0S9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -20,000.00 02 PERFORMANCE FAILURE -13,238.67 03 REL PERFORM FAILURE 33,238.67 03 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9904 TIME 11:02 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 07/22/11 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 0.181 90.50 0.467 233.50 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 0.054 727.95 0.740 9,975.67 04 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 0.181 11,493.50 0.467 29,654.50 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,120.0000 5,120.00 0.181 926.72 0.467 2,391.04 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 13,510.00 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 13.800 219.70 09 CLEAN BRIDGE DECK SQFT 0.1500 25,650.00 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 13.800 276.00 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 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 112,860.00 826.000 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 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9904 TIME 11:02 AM ESTIMATE NO. 03 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 07/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,238.67 118,583.84 ADJUSTMENT OF COMPENSATION 0.00 5,350.00 EXTRA WORK 0.00 10,440.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,238.67 134,373.84 21 MOBILIZATION LS 32,500.0000 32,500.00 0.950 30,875.00 ORIGINAL CONTRACT AMOUNT 333,711.98 TOTAL WORK COMPLETED 13,238.67 165,248.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 33,238.67 165,248.84 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 09/12/11 70 28 2 0 42% 65% PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11