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 02/10/12 EST. NO.06 TIME 03:26 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 --------------------------------------------------------------------------- 007 0001 3,546.97 A.C. @ L.S.(+) 081211 N CT01 0 3,546.97 TOTAL THIS ESTIMATE 15,790.00 TOTAL PREVIOUS ESTIMATE 19,336.97 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 02/10/12 EST. NO.06 TIME 03:26 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 MISS CEM-4401 -10,000.00 05 MISS CEM-2402 -6,900.00 05 RECD CEM-4401 10,000.00 06 RECD CEM-2402 6,900.00 06 16,900.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 RECD PAYROLLS 10,000.00 06 10,000.00 0.00 LIQUIDATED DAMAGES 1 DAY OVERRUN -1,900.00 05 1 DAY OVERRUN RETURN 1,900.00 06 1,900.00 0.00 TOTAL DEDUCTIONS 28,800.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9904 TIME 03:26 PM ESTIMATE NO. 06 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 09/14/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 02/10/12 LOCATION FINAL 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 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 13,480.6300 13,480.63 1.000 13,480.63 004 TRAFFIC CONTROL SYSTEM LS 63,500.0000 63,500.00 1.000 63,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,120.0000 5,120.00 1.000 5,120.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 13,510.00 13,143.300 9,200.31 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.7900 509.82 58.000 509.82 008 REMOVE UNSOUND CONCRETE CF 15.9200 6,845.60 32.900 523.77 009 CLEAN BRIDGE DECK SQFT 0.1500 25,650.00 10,372.750 1,555.91 185,245.750 27,786.86 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 011 CLEAN EXPANSION JOINT LF 16.0700 626.73 38.000 610.66 012 RAPID SETTING CONCRETE (PATCH) CF 20.0000 8,600.00 32.900 658.00 013 JOINT SEAL (MR 2") LF 97.7800 3,911.20 38.000 3,715.64 014 TREAT BRIDGE DECK SQFT 0.1600 27,360.00 10,372.750 1,659.64 181,372.750 29,019.64 (F) 015 PUBLIC SAFETY PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 016 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.5000 112,860.00 138.300 6,845.85 1,908.300 94,460.85 (LOW ODOR) 017 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 638.00 58.000 638.00 018 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 9,660.00 958.000 670.60 15,542.500 10,879.75 (SPRAYABLE) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 2,800.00 346.000 2,768.00 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,640.00 30.000 240.00 312.000 2,496.00 PROGRAM CAS145 PAGE 2 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S9904 TIME 03:26 PM ESTIMATE NO. 06 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 09/14/11 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,972.00 268,867.93 ADJUSTMENT OF COMPENSATION 3,546.97 8,896.97 EXTRA WORK 0.00 10,440.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,518.97 288,204.90 021 MOBILIZATION LS 32,500.0000 32,500.00 1.000 32,500.00 ORIGINAL CONTRACT AMOUNT 333,711.98 TOTAL WORK COMPLETED 14,518.97 320,704.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 28,800.00 0.00 TOTAL 43,318.97 320,704.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/15/11 105 04/04/11 03/02/11 09/14/11 108 29 3 0 100% 100% LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/12