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 12/21/11 EST. NO.04 TIME 06:06 AM R.E. NAME: REBECCA FRANCO-MUNOZ 06-0G4904 --------------------------------------------------------------------------- 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 0016 564.11 E.W. @ F.A.(+) 092911 N 720105 0017 937.33 092811 N 720707 0019 114.62 090711 N 726277 0020 114.62 091111 N 726280 0021 114.62 091411 N 726281 0022 84.20 091511 N 726282 0023 114.62 092511 N 726284 0024 114.62 092811 N 726387 0026 114.62 110711 N 726389 0028 114.62 110911 N 726393 0029 132.12 111411 N 726394 0031 114.62 112111 N 726399 0032 114.62 112211 N 726401 0033 114.62 100311 N 726403 0034 74.05 120411 N 728007 0035 114.62 120511 N 728008 0037 114.62 120611 N 728014 3,167.25 TOTAL THIS ESTIMATE 3,582.00 TOTAL PREVIOUS ESTIMATE 6,749.25 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 12/21/11 EST. NO.04 TIME 06:06 AM R.E. NAME: REBECCA FRANCO-MUNOZ 06-0G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCELLATION -3,000.00 03 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4904 TIME 06:06 AM ESTIMATE NO. 04 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: REBECCA FRANCO-MUNOZ DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 06-KER-58-R52.3/R64.6 ----------------- 06-KER-99-22.6/41.8 VICTORY ENGINEERS INC IN KERN COUNTY AT VARIOUS BRIDGES 06-KER-202-11.5/11.5 10266 HIGHWAY 41 ON ROUTES 58,99 & 202 MADERA CA 93636 FED. AID NO. N O N E REPLACE JOINT SEALS AND SEAL BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 15,750.0000 15,750.00 0.750 11,812.50 005 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.850 72,250.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.850 4,675.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9900 6,276.60 3,792.000 3,754.08 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 5,772.00 6,257.000 3,253.64 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0800 707.20 202.000 420.16 010 REMOVE UNSOUND CONCRETE CF 15.0000 6,480.00 151.000 2,265.00 011 CLEAN BRIDGE DECK SQFT 0.0900 11,564.10 21,294.000 1,916.46 135,504.000 12,195.36 012 REMOVE CHIP SEAL SQFT 2.2500 1,248.75 515.000 1,158.75 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,650.0000 25,650.00 0.210 5,386.50 1.000 25,650.00 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 11,125.0000 11,125.00 0.030 333.75 1.000 11,125.00 015 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,125.0000 11,125.00 1.000 11,125.00 016 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 017 RECONSTRUCT BRIDGE JOINT, LOCATION A LS 22,575.0000 22,575.00 0.210 4,740.75 1.000 22,575.00 018 RECONSTRUCT BRIDGE JOINT, LOCATION B LS 9,700.0000 9,700.00 0.970 9,409.00 019 RECONSTRUCT BRIDGE JOINT, LOCATION C LS 9,250.0000 9,250.00 1.000 9,250.00 020 CLEAN EXPANSION JOINT LF 15.0000 29,910.00 871.000 13,065.00 1,103.000 16,545.00 021 RAPID SETTING CONCRETE (PATCH) CF 15.0000 6,480.00 148.000 2,220.00 151.000 2,265.00 022 JOINT SEAL (MR 1/2") LF 16.0000 11,056.00 207.000 3,312.00 352.000 5,632.00 PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4904 TIME 06:06 AM ESTIMATE NO. 04 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: REBECCA FRANCO-MUNOZ DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 12.2500 11,711.00 341.000 4,177.25 341.000 4,177.25 024 JOINT SEAL (MR 1 1/2") LF 48.5000 16,829.50 27.000 1,309.50 175.000 8,487.50 025 TREAT BRIDGE DECK SQFT 0.1200 15,418.80 23,110.000 2,773.20 114,210.000 13,705.20 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.4000 94,885.60 109.000 7,237.60 1,538.000 102,123.20 027 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 0.300 1,200.00 0.950 3,800.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 7,134.00 0.000 0.00 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,732.50 0.000 0.00 030 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 3,570.00 0.000 0.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 4,416.00 0.000 0.00 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 72.00 0.000 0.00 (BROKEN 17-7) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,554.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4904 TIME 06:06 AM ESTIMATE NO. 04 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: REBECCA FRANCO-MUNOZ DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,672.01 359,403.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,167.25 6,749.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,839.26 366,152.89 034 MOBILIZATION LS 42,606.9500 42,606.95 1.000 42,606.95 ORIGINAL CONTRACT AMOUNT 481,300.00 TOTAL WORK COMPLETED 50,839.26 408,759.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 50,839.26 405,759.84 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 05/27/11 100 06/13/11 06/13/11 12/21/11 102 9 2 0 81% 100% PROGRESS UNSATISFACTORY REBECCA FRANCO-MUNOZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11