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 08/23/11 EST. NO.04 TIME 04:47 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 --------------------------------------------------------------------------- *** 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 08/23/11 EST. NO.04 TIME 04:47 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9904 TIME 04:47 PM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 08/23/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.409 204.50 0.876 438.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 13,480.6300 13,480.63 0.123 1,658.12 0.863 11,633.78 004 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 0.409 25,971.50 0.876 55,626.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,120.0000 5,120.00 0.409 2,094.08 0.876 4,485.12 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 13,510.00 5,729.800 4,010.86 13,278.800 9,295.16 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.7900 509.82 58.000 509.82 58.000 509.82 008 REMOVE UNSOUND CONCRETE CF 15.9200 6,845.60 7.500 119.40 21.300 339.10 009 CLEAN BRIDGE DECK SQFT 0.1500 25,650.00 78,832.000 11,824.80 168,007.000 25,201.05 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 011 CLEAN EXPANSION JOINT LF 16.0700 626.73 0.000 0.00 012 RAPID SETTING CONCRETE (PATCH) CF 20.0000 8,600.00 7.500 150.00 21.300 426.00 013 JOINT SEAL (MR 2") LF 97.7800 3,911.20 0.000 0.00 014 TREAT BRIDGE DECK SQFT 0.1600 27,360.00 76,307.000 12,209.12 161,850.000 25,896.00 (F) 015 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 0.500 500.00 016 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.5000 112,860.00 894.000 44,253.00 1,720.000 85,140.00 (LOW ODOR) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 638.00 0.000 0.00 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,660.00 5,619.000 3,933.30 5,619.000 3,933.30 (SPRAYABLE) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 2,800.00 159.000 1,272.00 159.000 1,272.00 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,640.00 104.000 832.00 132.000 1,056.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9904 TIME 04:47 PM ESTIMATE NO. 04 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 08/20/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,042.50 227,626.33 ADJUSTMENT OF COMPENSATION 0.00 5,350.00 EXTRA WORK 0.00 10,440.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,042.50 243,416.33 021 MOBILIZATION LS 32,500.0000 32,500.00 0.050 1,625.00 1.000 32,500.00 ORIGINAL CONTRACT AMOUNT 333,711.98 TOTAL WORK COMPLETED 110,667.50 275,916.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,667.50 275,916.33 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 92 30 2 0 70% 86% PROGRESS UNSATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11