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 07/30/14 EST. NO.12 TIME 10:19 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 --------------------------------------------------------------------------- 004 0001 46,371.49 A.C. @ L.S.(+) 072814 N 001 0 46,371.49 TOTAL THIS ESTIMATE 122,575.72 TOTAL PREVIOUS ESTIMATE 168,947.21 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 07/30/14 EST. NO.12 TIME 10:19 AM R.E. NAME: MEYER, ANN 05-1A4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP ISSUE-LESS 15% -16,047.19 09 REVERSE SWPPP DEDUCT 16,047.19 11 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 10 RECD PYROLLS 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4804 TIME 10:19 AM ESTIMATE NO. 12 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 12/10/13 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 07/30/14 LOCATION FINAL 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 1.000 150 002 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 1.000 400 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 005 TRAFFIC CONTROL SYSTEM LS 72,700.0000 72,700.00 1.000 72,700 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000 007 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 32,344.20 168,981.370 33,796 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 011 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 900.00 2.000 600.00 3.000 900 012 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 (TYPE R) 014 CLEAN EXPANSION JOINT LF 14.5000 7,148.50 507.000 7,351 015 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 174,000.00 2,426.000 181,950 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 64,470.00 30,700.000 64,470 (F) 017 JOINT SEAL (MR 1/2") LF 16.0000 2,080.00 130.000 2,080 018 JOINT SEAL (MR 1") LF 21.0000 8,274.00 377.000 7,917 019 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 12,037.000 7,824 (SPRAYABLE) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.5000 2,975.00 349.000 2,966 PROGRAM CAS145 PAGE 2 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4804 TIME 10:19 AM ESTIMATE NO. 12 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 12/10/13 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,400.00 275.000 2,200 PROGRAM CAS145 PAGE 3 DATE 07/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4804 TIME 10:19 AM ESTIMATE NO. 12 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 12/10/13 R.E. NAME: MEYER, ANN DATE OF THIS ESTIMATE 07/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600.00 588,011.47 ADJUSTMENT OF COMPENSATION 46,371.49 46,371.49 EXTRA WORK 0.00 122,575.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,971.49 756,958.68 024 MOBILIZATION LS 32,300.0000 32,300.00 1.000 32,300 ORIGINAL CONTRACT AMOUNT 613,256.85 TOTAL WORK COMPLETED 46,971.49 789,258.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,971.49 789,258.68 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 06/20/12 45 08/13/12 08/13/12 12/10/13 54 287 9 0 100% 100% MEYER, ANN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/30/14