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.05 TIME 12:58 PM R.E. NAME: PATRICK DUSSELL 05-0T3704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 768.55 E.W. @ F.A.(+) 072711 N 4 0 0006 768.55 073111 N 6 0 0007 768.55 080111 N 7 0 0012 768.55 072811 N 12 0 3,074.20 TOTAL THIS ESTIMATE 38,815.53 TOTAL PREVIOUS ESTIMATE 41,889.73 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.05 TIME 12:58 PM R.E. NAME: PATRICK DUSSELL 05-0T3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3704 TIME 12:58 PM ESTIMATE NO. 05 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/11 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 02/10/12 LOCATION RERUN SEMI-FINAL ESTIMATE 05-SCR-1-17.5/20.2 ------------------------- INTERMOUNTAIN SLURRY SEAL IN SANTA CRUZ COUNTY IN SANTA CRUZ P O BOX 50085 FROM SAN LORENZO RIVER BRIDGE TO WATSONVILLE CA 950775085 0.1 MILE NORTH OF WESTERN STREET FED. AID NO. N O N E COLD PLANE AND PLACE HOT MIX ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.200 6,000.00 1.000 30,000.00 004 TRAFFIC CONTROL SYSTEM LS 97,000.0000 97,000.00 0.150 14,550.00 1.000 97,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.150 3,000.00 1.000 20,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8000 22,800.00 34,914.000 27,931.20 STRIPE (HAZARDOUS WASTE) 007 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 2,000.00 205.000 1,025.00 MARKING (HAZARDOUS WASTE) 008 REMOVE PAINTED TRAFFIC STRIPE LF 0.4900 4,488.40 6,910.000 3,385.90 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4900 8,085.00 20,053.000 9,825.97 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 8,505.00 6,354.000 9,531.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5800 28,031.40 7,493.000 26,824.94 012 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,810.0000 1,448.00 0.800 1,448.00 0.800 1,448.00 014 MICRO-SURFACING TON 146.0000 189,800.00 1,421.960 207,606.16 015 HOT MIX ASPHALT (TYPE A) TON 117.0000 117,000.00 1,006.150 117,719.55 016 TACK COAT TON 589.0000 1,531.40 1.090 642.01 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 20,735.00 46,552.000 25,603.60 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 82.50 157.000 117.75 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,650.00 3,577.000 3,577.00 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 320.00 242.000 242.00 (BROKEN 12-3) 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 33,715.00 7,208.000 39,644.00 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 397.50 465.000 348.75 (BROKEN 8-4) PROGRAM CAS145 PAGE 2 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3704 TIME 12:58 PM ESTIMATE NO. 05 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/11 R.E. NAME: PATRICK DUSSELL 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,409.00 7,704.000 2,311.20 (BROKEN 36-12) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,620.00 14,240.000 4,272.00 (BROKEN 17-7) 025 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 390.00 277.000 415.50 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 4,720.00 1,821.000 7,284.00 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFY SIGNAL LS 27,725.0000 27,725.00 0.900 24,952.50 PROGRAM CAS145 PAGE 3 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T3704 TIME 12:58 PM ESTIMATE NO. 05 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/28/11 R.E. NAME: PATRICK DUSSELL 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 25,148.00 665,708.03 ADJUSTMENT OF COMPENSATION 0.00 8,700.00 EXTRA WORK 3,074.20 33,189.73 SUBTOTAL AMOUNT EARNED 28,222.20 707,597.76 ORIGINAL CONTRACT AMOUNT 634,953.20 TOTAL WORK COMPLETED 28,222.20 707,597.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 28,222.20 687,597.76 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 05/27/11 40 06/06/11 07/18/11 10/28/11 38 64 0 0 100% 100% PATRICK DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/12