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 09/18/12 EST. NO.02 TIME 08:48 AM R.E. NAME: MEYER, ANN 05-1A4804 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.02 TIME 08:48 AM R.E. NAME: MEYER, ANN 05-1A4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4804 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 05-MON-1-0.0/ .0 ----------------- 05-MON-101-0.0/ .0 AMERICAN PAVING COMPANY IN MONTEREY COUNTY AT VARIOUS P O BOX 4348 LOCATIONSS FRESNO CA 93744 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 150.0000 150.00 0.270 40.50 0.430 64.50 002 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 0.750 300.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.600 4,200.00 005 TRAFFIC CONTROL SYSTEM LS 72,700.0000 72,700.00 0.270 19,629.00 0.430 31,261.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.270 1,620.00 0.430 2,580.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 4,347.00 4,435.000 3,991.50 4,435.000 3,991.50 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,970.00 7,482.000 7,482.00 7,482.000 7,482.00 009 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 32,344.20 73,976.000 14,795.20 73,976.000 14,795.20 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 011 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 900.00 0.000 0.00 012 GRIND EXISTING CONCRETE SQYD 75.0000 10,500.00 0.000 0.00 PAVEMENT 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,100.0000 65,100.00 0.000 0.00 (TYPE R) 014 CLEAN EXPANSION JOINT LF 14.5000 7,148.50 0.000 0.00 015 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 174,000.00 0.000 0.00 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 64,470.00 0.000 0.00 (F) 017 JOINT SEAL (MR 1/2") LF 16.0000 2,080.00 0.000 0.00 018 JOINT SEAL (MR 1") LF 21.0000 8,274.00 0.000 0.00 019 TREAT BRIDGE DECK SQFT 0.1500 19,653.15 71,920.000 10,788.00 71,920.000 10,788.00 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 80,465.00 1,091.900 60,054.50 1,091.900 60,054.50 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,580.00 0.000 0.00 (SPRAYABLE) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.5000 2,975.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4804 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,400.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4804 TIME 08:48 AM ESTIMATE NO. 02 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 118,400.70 138,016.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,400.70 138,016.70 024 MOBILIZATION LS 32,300.0000 32,300.00 0.950 30,685.00 0.950 30,685.00 ORIGINAL CONTRACT AMOUNT 613,256.85 TOTAL WORK COMPLETED 149,085.70 168,701.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,085.70 168,701.70 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 06/20/12 45 08/13/12 08/13/12 10/29/12 19 20 0 0 24% 42% PROGRESS IS SATISFACTORY MEYER, ANN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12