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 11/26/12 EST. NO.04 TIME 02:13 PM 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 --------------------------------------------------------------------------- 001 0001 1,176.10 E.W. @ F.A.(+) 082612 N 1 0 0002 500.19 082812 N 2 0 0003 541.88 082912 N 3 0 002 0001 8,600.09 E.W. @ F.A.(+) 081212 N 0001 0 0002 6,668.71 081312 N 803822 0003 7,194.79 081412 N 803830 0004 8,644.73 081512 N 803832 0005 11,080.71 081612 N 803833 0006 10,114.17 081912 N 803836 0007 7,645.76 082012 N 803839 0008 7,747.55 082112 N 803840 0009 6,695.40 082212 N 803841 0010 4,879.44 082412 N 803922 0011 2,836.26 081912 N 1004 0 84,325.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 84,325.78 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 11/26/12 EST. NO.04 TIME 02:13 PM 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 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4804 TIME 02:13 PM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 11/26/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 150.0000 150.00 -0.120 -18.00 0.470 70 002 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 0.750 300 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.600 4,200 005 TRAFFIC CONTROL SYSTEM LS 72,700.0000 72,700.00 -0.120 -8,724.00 0.470 34,169 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 -0.120 -720.00 0.470 2,820 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9000 4,347.00 4,435.000 3,991 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 7,970.00 7,482.000 7,482 009 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 32,344.20 133,077.000 26,615 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 011 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 900.00 1.000 300.00 1.000 300 012 GRIND EXISTING CONCRETE SQYD 75.0000 10,500.00 231.000 17,325 PAVEMENT 013 STRUCTURAL CONCRETE, APPROACH SLAB CY 2,100.0000 65,100.00 20.000 42,000.00 20.000 42,000 (TYPE R) 014 CLEAN EXPANSION JOINT LF 14.5000 7,148.50 130.000 1,885.00 130.000 1,885 015 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 174,000.00 0.000 0 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 64,470.00 0.000 0 (F) 017 JOINT SEAL (MR 1/2") LF 16.0000 2,080.00 130.000 2,080.00 130.000 2,080 018 JOINT SEAL (MR 1") LF 21.0000 8,274.00 31.000 651.00 31.000 651 019 TREAT BRIDGE DECK SQFT 0.1500 19,653.15 131,021.000 19,653 (F) 020 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 80,465.00 1,751.900 96,354 021 THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 8,580.00 5,985.000 3,890.25 5,985.000 3,890 (SPRAYABLE) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.5000 2,975.00 141.000 1,198.50 141.000 1,198 PROGRAM CAS145 PAGE 2 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4804 TIME 02:13 PM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,400.00 87.000 696.00 87.000 696 PROGRAM CAS145 PAGE 3 DATE 11/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4804 TIME 02:13 PM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 11/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,238.75 268,181.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 84,325.78 84,325.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 127,564.53 352,507.58 024 MOBILIZATION LS 32,300.0000 32,300.00 0.050 1,615.00 1.000 32,300 ORIGINAL CONTRACT AMOUNT 613,256.85 TOTAL WORK COMPLETED 129,179.53 384,807.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,179.53 384,807.58 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 12/26/12 21 59 0 0 52% 47% PROGRESS IS SATISFACTORY MEYER, ANN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/12