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 03/05/13 EST. NO.07 TIME 01:27 PM 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 --------------------------------------------------------------------------- 003 0001 1,901.17 E.W. @ L.S.(+) 011613 N 1 0 004 0001 30,162.50 E.W. @ L.S.(+) 011613 N 1 0 005 0001 12,833.42 E.W. @ L.S.(+) 011613 N 1 0 44,897.09 TOTAL THIS ESTIMATE 6,749.25 TOTAL PREVIOUS ESTIMATE 51,646.34 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 03/05/13 EST. NO.07 TIME 01:27 PM 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 RECD CEM 4401 10,000.00 06 0.00 -3,000.00 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 RECD PYRL 10,000.00 07 REL WAGE VOIL 57,626.51 07 67,626.51 0.00 TOTAL DEDUCTIONS 67,626.51 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4904 TIME 01:27 PM ESTIMATE NO. 07 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 03/05/13 LOCATION FINAL ESTIMATE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100 004 CONSTRUCTION AREA SIGNS LS 15,750.0000 15,750.00 1.000 15,750 005 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9900 6,276.60 3,792.000 3,754 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 5,772.00 6,257.000 3,253 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0800 707.20 202.000 420 010 REMOVE UNSOUND CONCRETE CF 15.0000 6,480.00 324.000 4,860 011 CLEAN BRIDGE DECK SQFT 0.0900 11,564.10 140,618.000 12,655 012 REMOVE CHIP SEAL SQFT 2.2500 1,248.75 515.000 1,158 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,650.0000 25,650.00 1.000 25,650 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 11,125.0000 11,125.00 1.000 11,125 015 BRIDGE REMOVAL (PORTION), LOCATION C LS 11,125.0000 11,125.00 1.000 11,125 016 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 017 RECONSTRUCT BRIDGE JOINT, LOCATION A LS 22,575.0000 22,575.00 1.000 22,575 018 RECONSTRUCT BRIDGE JOINT, LOCATION B LS 9,700.0000 9,700.00 1.000 9,700 019 RECONSTRUCT BRIDGE JOINT, LOCATION C LS 9,250.0000 9,250.00 1.000 9,250 020 CLEAN EXPANSION JOINT LF 15.0000 29,910.00 1,950.000 29,250 021 RAPID SETTING CONCRETE (PATCH) CF 15.0000 6,480.00 324.000 4,860 022 JOINT SEAL (MR 1/2") LF 16.0000 11,056.00 691.000 11,056 PROGRAM CAS145 PAGE 2 DATE 03/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4904 TIME 01:27 PM ESTIMATE NO. 07 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 03/05/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 12.2500 11,711.00 705.000 8,636 024 JOINT SEAL (MR 1 1/2") LF 48.5000 16,829.50 347.000 16,829 025 TREAT BRIDGE DECK SQFT 0.1200 15,418.80 131,047.000 15,725 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.4000 94,885.60 1,762.000 116,996 027 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 7,134.00 620.000 359.60 9,624.000 5,581 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,732.50 464.000 487 030 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 3,570.00 468.000 4,914 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 4,416.00 480.000 230.40 833.000 399 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 72.00 1,032.000 495 (BROKEN 17-7) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,554.00 181.000 760.20 233.000 978 PROGRAM CAS145 PAGE 3 DATE 03/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G4904 TIME 01:27 PM ESTIMATE NO. 07 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 03/05/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,350.20 444,188.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,897.09 51,646.34 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,247.29 495,834.70 034 MOBILIZATION LS 42,606.9500 42,606.95 1.000 42,606 ORIGINAL CONTRACT AMOUNT 481,300.00 TOTAL WORK COMPLETED 46,247.29 538,441.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 67,626.51 -3,000.00 TOTAL 113,873.80 535,441.65 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 03/05/13