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 08/15/12 EST. NO.05 TIME 08:49 AM R.E. NAME: CARY J. CRUZ 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 --------------------------------------------------------------------------- *** 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 08/15/12 EST. NO.05 TIME 08:49 AM R.E. NAME: CARY J. CRUZ 06-0G4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP CANCELLATION -3,000.00 03 MISS CEM 4401 -10,000.00 05 -10,000.00 -13,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 05 WAGE VIOLATION #1 -54,735.93 05 WAGE VIOLATION #2 -893.40 05 WAGE VIOLATION #1 -1,997.18 05 -67,626.51 -67,626.51 TOTAL DEDUCTIONS -77,626.51 -80,626.51 PROGRAM CAS145 PAGE 1 DATE 08/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4904 TIME 08:49 AM ESTIMATE NO. 05 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 07/30/12 R.E. NAME: CARY J. CRUZ DATE OF THIS ESTIMATE 08/15/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-R52.3/R64.6 ---------------------------------------- 06-KER-99-22.6/41.8 CAROLINO CONSTRUCTION CORP IN KERN COUNTY AT VARIOUS BRIDGES 06-KER-202-11.5/11.5 3035 EAST 8TH STREET ON ROUTES 58,99 & 202 NATIONAL CITY, CA 91950 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 1.000 100.00 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 1.000 100.00 004 CONSTRUCTION AREA SIGNS LS 15,750.0000 15,750.00 0.250 3,937.50 1.000 15,750.00 005 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.150 12,750.00 1.000 85,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.150 825.00 1.000 5,500.00 007 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 6,480.00 173.000 2,595.00 324.000 4,860.00 011 CLEAN BRIDGE DECK SQFT 0.0900 11,564.10 5,114.000 460.26 140,618.000 12,655.62 012 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 1.000 25,650.00 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 11,125.0000 11,125.00 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 1.000 22,575.00 018 RECONSTRUCT BRIDGE JOINT, LOCATION B LS 9,700.0000 9,700.00 0.030 291.00 1.000 9,700.00 019 RECONSTRUCT BRIDGE JOINT, LOCATION C LS 9,250.0000 9,250.00 1.000 9,250.00 020 CLEAN EXPANSION JOINT LF 15.0000 29,910.00 847.000 12,705.00 1,950.000 29,250.00 021 RAPID SETTING CONCRETE (PATCH) CF 15.0000 6,480.00 173.000 2,595.00 324.000 4,860.00 022 JOINT SEAL (MR 1/2") LF 16.0000 11,056.00 339.000 5,424.00 691.000 11,056.00 PROGRAM CAS145 PAGE 2 DATE 08/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4904 TIME 08:49 AM ESTIMATE NO. 05 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 07/30/12 R.E. NAME: CARY J. CRUZ DATE OF THIS ESTIMATE 08/15/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,711.00 364.000 4,459.00 705.000 8,636.25 024 JOINT SEAL (MR 1 1/2") LF 48.5000 16,829.50 172.000 8,342.00 347.000 16,829.50 025 TREAT BRIDGE DECK SQFT 0.1200 15,418.80 16,837.000 2,020.44 131,047.000 15,725.64 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.4000 94,885.60 224.000 14,873.60 1,762.000 116,996.80 027 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 7,134.00 9,004.000 5,222.32 9,004.000 5,222.32 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,732.50 464.000 487.20 464.000 487.20 030 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 3,570.00 468.000 4,914.00 468.000 4,914.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 4,416.00 353.000 169.44 353.000 169.44 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 72.00 1,032.000 495.36 1,032.000 495.36 (BROKEN 17-7) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,554.00 52.000 218.40 52.000 218.40 PROGRAM CAS145 PAGE 3 DATE 08/15/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4904 TIME 08:49 AM ESTIMATE NO. 05 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 07/30/12 R.E. NAME: CARY J. CRUZ DATE OF THIS ESTIMATE 08/15/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,434.52 442,838.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,749.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,434.52 449,587.41 034 MOBILIZATION LS 42,606.9500 42,606.95 1.000 42,606.95 ORIGINAL CONTRACT AMOUNT 481,300.00 TOTAL WORK COMPLETED 83,434.52 492,194.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -77,626.51 -80,626.51 TOTAL 5,808.01 411,567.85 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 05/27/11 100 06/13/11 06/13/11 07/30/12 117 166 17 0 100% 100% CARY J. CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/12