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 08/23/11 EST. NO.05 TIME 07:59 AM R.E. NAME: WOLFE, CATHERINE 06-0K4104 --------------------------------------------------------------------------- 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 08/23/11 EST. NO.05 TIME 07:59 AM R.E. NAME: WOLFE, CATHERINE 06-0K4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MAINT STRIPE -713.46 02 LACK OF WCP REPORTS -6,756.16 04 ANT 4 LDS @ 1900 P/D -7,600.00 05 -7,600.00 -15,069.62 TOTAL DEDUCTIONS -7,600.00 -15,069.62 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4104 TIME 07:59 AM ESTIMATE NO. 05 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 06-FRE-41-R21.1/R30.4 ----------------- 06-FRE-180-R31.3/R62.0 PERSE CONSTRUCTION COMPANY IN FRESNO AND MADERA COUNTIES IN & 06-MAD-41-2.2/ .0 982 WEST 10TH STREET NEAR FRESNO AT VARIOUS LOCATIONS AZUSA CA 91702 FED. AID NO. N O N E SEAL BRIDGE DECKS WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PUBLIC SAFETY PLAN LS 3,200.0000 3,200.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 300.0000 300.00 0.231 69.30 1.000 300.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.173 86.50 0.750 375.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 380.0000 380.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.069 1,035.00 0.900 13,500.00 006 TRAFFIC CONTROL SYSTEM LS 76,300.0000 76,300.00 0.231 17,625.30 1.000 76,300.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.231 1,617.00 1.000 7,000.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,470.00 1,930.000 2,895.00 2,980.000 4,470.00 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 2,220.00 791.000 1,582.00 878.000 1,756.00 010 REMOVE UNSOUND CONCRETE CF 5.0000 5,495.00 3.900 19.50 3.900 19.50 011 CLEAN BRIDGE DECK SQFT 0.1200 52,685.40 133,039.000 15,964.68 442,476.000 53,097.12 012 BRIDGE REMOVAL (PORTION) LS 2,800.0000 2,800.00 0.000 0.00 013 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.008 20.00 1.000 2,500.00 014 STRUCTURAL CONCRETE, BRIDGE CY 750.0000 7,500.00 0.000 0.00 015 STRUCTURAL CONCRETE, BRIDGE (PORTION) CF 500.0000 500.00 1.000 500.00 1.000 500.00 (F) 016 CLEAN EXPANSION JOINT LF 10.0000 4,820.00 22.000 220.00 22.000 220.00 017 RAPID SETTING CONCRETE (PATCH) CF 8.0000 8,784.00 3.900 31.20 3.900 31.20 018 JOINT SEAL (MR 1") LF 56.0000 15,792.00 22.000 1,232.00 22.000 1,232.00 019 JOINT SEAL (MR 1 1/2") LF 24.0000 3,216.00 0.000 0.00 020 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 95.0000 7,410.00 0.000 0.00 021 JOINT SEAL (MR 2") LF 37.0000 2,442.00 0.000 0.00 022 BAR REINFORCING STEEL (BRIDGE) LB 1.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4104 TIME 07:59 AM ESTIMATE NO. 05 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.1200 52,685.40 129,608.000 15,552.96 439,045.000 52,685.40 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 46.0000 225,262.00 1,463.400 67,316.40 4,902.400 225,510.40 025 THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 26,605.00 4,875.000 4,143.75 4,875.000 4,143.75 026 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 8,880.00 209.000 1,672.00 209.000 1,672.00 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 3,465.00 152.000 798.00 152.000 798.00 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10,000.0000 10,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K4104 TIME 07:59 AM ESTIMATE NO. 05 BID OPENING 11/16/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/11 R.E. NAME: WOLFE, CATHERINE DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,380.59 446,110.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 132,380.59 446,110.37 029 MOBILIZATION LS 53,000.0000 53,000.00 1.000 53,000.00 ORIGINAL CONTRACT AMOUNT 604,211.80 TOTAL WORK COMPLETED 132,380.59 499,110.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,600.00 -15,069.62 TOTAL 124,780.59 484,040.75 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 02/02/11 65 02/17/11 04/12/11 08/21/11 69 59 0 0 82% 100% PROGRESS UNSATISFACTORY WOLFE, CATHERINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11