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 09/03/14 EST. NO.05 TIME 12:47 PM R.E. NAME: MICHAEL ROBBINS 06-0G6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 259.43 E.W. @ F.A.(+) 101911 N 719020 259.43 TOTAL THIS ESTIMATE 32,241.86 TOTAL PREVIOUS ESTIMATE 32,501.29 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 09/03/14 EST. NO.05 TIME 12:47 PM R.E. NAME: MICHAEL ROBBINS 06-0G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 05 -10,000.00 -10,000.00 LIQUIDATED DAMAGES LIQ DAMAGE 6 DAYS -11,620.34 05 -11,620.34 -11,620.34 TOTAL DEDUCTIONS -21,620.34 -21,620.34 PROGRAM CAS145 PAGE 1 DATE 09/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6804 TIME 12:47 PM ESTIMATE NO. 05 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/14 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 09/03/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-5-R0.5/62.6 ---------------------------------------- 06-KER-46-54.8/ .0 DEBRUIN CONSTRUCTION IN KERN CO AT VARIOUS BRIDGES ON 06-KER-155-R68.6/ .0 939 W. CHARTER ROUTES 5, 46, 155 & 178 STOCKTON, CA 95206 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.720 576 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.720 180 005 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.720 9,720 006 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.770 57,750 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.720 2,880 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,600.00 4,522.000 4,522 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,844.50 4,386.000 2,412 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,120.00 646.000 2,584 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 2,370.00 0.000 0 012 REMOVE CONCRETE DECK SURFACE SQFT 0.7500 15,855.00 0.000 0 013 REMOVE UNSOUND CONCRETE CF 10.0000 12,910.00 45.000 450 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 3,289.50 0.000 0 015 CLEAN BRIDGE DECK SQFT 0.1500 22,955.10 153,034.000 22,955 016 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800 017 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.800 2,400 018 HOT MIX ASPHALT (TYPE B) TON 450.0000 6,750.00 0.000 0 019 STRUCTURAL CONCRETE, (ABUTMENT BACKWALL) CY 5,600.0000 5,600.00 0.000 0 (F) 020 CLEAN EXPANSION JOINT LF 12.0000 9,144.00 432.000 5,184 021 RAPID SETTING CONCRETE (PATCH) CF 10.0000 12,910.00 45.000 450 022 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 147,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6804 TIME 12:47 PM ESTIMATE NO. 05 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/14 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 09/03/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 42,280.00 0.000 0 (F) 024 JOINT SEAL (MR 1/2") LF 18.0000 5,940.00 0.000 0 025 JOINT SEAL (MR 1") LF 18.0000 5,256.00 292.000 5,256 026 JOINT SEAL (MR 2") LF 67.5000 9,450.00 140.000 9,450 027 JOINT SEAL (ASPHALTIC PLUG) LF 100.0000 18,600.00 0.000 0 028 TREAT BRIDGE DECK SQFT 0.2000 30,606.80 153,034.000 30,606 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 98,658.00 2,156.000 125,048 030 PUBLIC SAFETY PLAN LS 4,800.1000 4,800.10 0.950 4,560 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,970.00 7,640.000 6,494 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,095.00 730.000 1,095 033 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,680.00 397.000 2,382 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,176.00 1,160.000 696 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,626.00 2,710.000 1,626 (BROKEN 17-7) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6804 TIME 12:47 PM ESTIMATE NO. 05 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/26/14 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 09/03/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 302,327.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 259.43 32,501.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 259.43 334,828.59 037 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 630,116.00 TOTAL WORK COMPLETED 259.43 384,828.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,620.34 -21,620.34 TOTAL -21,360.91 363,208.25 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 07/13/11 95 08/08/11 08/08/11 08/26/14 95 0 0 0 100% 100% MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/03/14