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 01/30/13 EST. NO.20 TIME 05:55 AM R.E. NAME: SHELLEY MAGGARD 06-0K8904 --------------------------------------------------------------------------- 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 0074 13,826.80 E.W. @ F.A.(+) 080312 N 2080 0 005 0069 850.30 E.W. @ F.A.(+) 070212 N 7212S0 016 0010 23,955.84 E.W. @ F.A.(+) 082712 N 0001 0 38,632.94 TOTAL THIS ESTIMATE 1,667,681.93 TOTAL PREVIOUS ESTIMATE 1,706,314.87 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 01/30/13 EST. NO.20 TIME 05:55 AM R.E. NAME: SHELLEY MAGGARD 06-0K8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 2402F -10,000.00 20 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 17 MISS PYRL -10,000.00 20 -10,000.00 -20,000.00 LIQUIDATED DAMAGES 10 LDS @ 15900 P/D -159,000.00 20 -159,000.00 -159,000.00 OVERBID ITEMS OVERBID ITEM NO. 085 -366,117.55 02 OVERBID ITEM NO. 085 -183,058.77 03 OVERBID ITEM NO. 085 -146,447.02 05 OVERBID ITEM NO. 085 -36,611.76 13 OVERBID ITEM NO. 085 732,235.10 20 732,235.10 0.00 TOTAL DEDUCTIONS 553,235.10 -189,000.00 PROGRAM CAS145 PAGE 1 DATE 01/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8904 TIME 05:55 AM ESTIMATE NO. 20 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/13 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 01/30/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-5-36.1/54.2 ---------------------------------- GRIFFITH COMPANY IN KERN COUNTY NEAR BAKERSFIELD 1128 CARRIER PARKWAY AVE. FROM 0.1 MILE SOUTH OF BUENA VISTA BAKERSFIELD CA, 93308 CANAL ROAD OVERCROSSING TO 2.4 MILES SOUTH OF 7TH STANDARD ROAD OVERCROSSING FED. AID NO. IM-SARR(A00) 54 REPLACE CONCRETE PANEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 23,750.0000 23,750.00 0.000 0 002 TIME-RELATED OVERHEAD LS 330,000.0000 330,000.00 0.827 272,910 003 TEMPORARY FENCE (TYPE ESA) LF 4.0000 51,200.00 6,132.000 24,528 004 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 005 PREPARE STORM WATER POLLUTION LS 2,400.0000 2,400.00 0.540 1,296 PREVENTION PLAN 006 TEMPORARY SILT FENCE LF 4.5000 1,350.00 0.000 0 007 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 77,000.00 4.000 22,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 425.0000 31,875.00 75.000 31,875 009 STREET SWEEPING LS 57,000.0000 57,000.00 1.000 57,000 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 51,500.0000 51,500.00 1.000 51,500 011 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 012 CONSTRUCTION AREA SIGNS LS 21,500.0000 21,500.00 1.000 21,500 013 TRAFFIC CONTROL SYSTEM LS 146,528.0000 146,528.00 1.000 146,528 014 TYPE III BARRICADE EA 76.0000 2,432.00 34.000 2,584 015 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1800 67,320.00 345,622.750 62,212 016 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 18,250.00 683.000 17,075 017 PORTABLE CHANGEABLE MESSAGE SIGN LS 121,500.0000 121,500.00 1.000 121,500 018 TEMPORARY RAILING (TYPE K) LF 5.0000 600,000.00 116,204.000 581,020 019 TEMPORARY CRASH CUSHION MODULE EA 172.0000 51,600.00 224.000 38,528 020 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 15,600.0000 15,600.00 0.330 5,148 021 REMOVE SURVEY MONUMENT EA 197.0000 5,516.00 28.000 5,516 022 REMOVE FLARED END SECTION EA 545.0000 10,900.00 20.000 10,900 PROGRAM CAS145 PAGE 2 DATE 01/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8904 TIME 05:55 AM ESTIMATE NO. 20 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/13 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 01/30/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 79,200.00 190,547.000 57,164 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 9,180.00 16,354.000 4,906 025 REMOVE PAVEMENT MARKER EA 0.5100 8,976.00 3,787.000 1,931 026 REMOVE ASPHALT CONCRETE DIKE LF 0.5300 6,201.00 11,044.180 5,853 027 REMOVE DOWNDRAIN LF 15.2500 4,270.00 190.000 2,897 028 RECONSTRUCT METAL BEAM GUARD RAILING LF 18.2500 25,185.00 1,525.000 27,831 (STEEL POST) 029 RECONSTRUCT DOUBLE METAL BEAM LF 23.7000 19,908.00 756.250 17,923 GUARD RAILING (STEEL POST) 030 RECONSTRUCT TERMINAL SYSTEM (SRT) EA 1,500.0000 19,500.00 13.000 19,500 031 CLEARING AND GRUBBING LS 14,200.0000 14,200.00 1.000 14,200 032 DEVELOP WATER SUPPLY LS 40,500.0000 40,500.00 1.000 40,500 033 ROADWAY EXCAVATION CY 11.1500 2,865,550.00 256,166.756 2,856,259 034 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 035 IMPORTED MATERIAL (SHOULDER BACKING) TON 13.2500 148,400.00 9,972.220 132,131 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 220.0000 3,080.00 6.000 1,320 037 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 2,800.0000 109,200.00 38.999 109,197 038 CLASS 2 AGGREGATE SUBBASE CY 16.2000 1,462,860.00 87,052.134 1,410,244 039 CLASS 2 AGGREGATE BASE CY 19.7000 750,570.00 38,788.417 764,131 040 REPLACE ASPHALT CONCRETE SURFACING CY 208.0000 4,992.00 10.890 2,265 041 HOT MIX ASPHALT TON 51.5000 7,416,000.00 147,462.764 7,594,332 042 RUMBLE STRIP STA 5.8000 6,496.00 1,132.860 6,570 043 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 750.00 201.000 201 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 10,500.00 9,042.000 9,042 045 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 520.00 198.000 198 046 PLACE HOT MIX ASPHALT SQYD 55.4500 12,199.00 80.510 4,464 (MISCELLANEOUS AREA) 047 TACK COAT TON 440.0000 37,400.00 43.580 19,175 048 CONTINUOUSLY REINFORCED CONCRETE CY 152.6500 9,235,325.00 59,724.080 9,116,880 PAVEMENT 049 CONTINUOUSLY REINFORCED CONCRETE LF 35.2500 4,230.00 110.100 3,881 PAVEMENT (TERMINAL JOINT, TYPE D) PROGRAM CAS145 PAGE 3 DATE 01/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8904 TIME 05:55 AM ESTIMATE NO. 20 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/13 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 01/30/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONTINUOUSLY REINFORCED CONCRETE LF 40.2700 8,054.00 210.000 8,456 PAVEMENT (TERMINAL JOINT, TYPE E) 051 CONTINUOUSLY REINFORCED CONCRETE LF 201.3800 80,552.00 392.400 79,021 PAVEMENT (PAVEMENT ANCHOR) 052 CONTINUOUSLY REINFORCED CONCRETE LF 125.0000 38,750.00 462.400 57,800 PAVEMENT (EXPANSION JOINT, TYPE AN) 053 CONTINUOUSLY REINFORCED CONCRETE LF 201.0000 16,884.00 0.000 0 PAVEMENT (EXPANSION JOINT, TYPE WF) 054 SHOULDER RUMBLE STRIP STA 5.0000 5,600.00 1,070.690 5,353 (CONCRETE PAVEMENT, ROLLED-IN INDENTATIONS) 055 REPLACE CONCRETE PAVEMENT CY 251.0000 1,009,020.00 4,170.532 1,046,803 (RAPID STRENGTH CONCRETE) 056 SEAL LONGITUDINAL ISOLATION JOINT LF 1.4500 324,800.00 108,919.000 157,932 057 DOWEL BAR (DRILL AND BOND) EA 13.1000 40,610.00 522.000 6,838 058 GRIND EXISTING CONCRETE SQYD 3.6700 546,830.00 146,593.000 537,996 PAVEMENT 059 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 23.0000 6,440.00 190.000 4,370 060 12" ENTRANCE TAPER EA 319.0000 3,828.00 11.000 3,509 061 12" DOWNDRAIN SLIP JOINT EA 562.0000 2,248.00 1.000 562 062 12" ANCHOR ASSEMBLY EA 112.0000 1,344.00 11.000 1,232 063 12" STEEL FLARED END SECTION EA 59.0000 708.00 11.000 649 064 24" CONCRETE FLARED END SECTION EA 685.0000 14,385.00 21.000 14,385 065 30" CONCRETE FLARED END SECTION EA 900.0000 1,800.00 2.000 1,800 066 DELINEATOR (CLASS 1) EA 40.0000 3,200.00 123.000 4,920 067 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 11,100.00 350.000 10,500 (STEEL POST) 068 TRANSITION RAILING (TYPE WB) EA 2,370.0000 21,330.00 15.000 35,550 069 RAIL TENSIONING ASSEMBLY EA 563.0000 10,134.00 18.000 10,134 070 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 21,080.00 22.000 14,960 071 ALTERNATIVE CRASH CUSHION SYSTEM EA 4,996.0000 89,928.00 18.000 89,928 072 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 70,800.00 199,402.000 59,820 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,150.00 48,761.000 48,761 074 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 700.00 126.000 630 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 21,600.00 69,966.000 12,593 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 01/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8904 TIME 05:55 AM ESTIMATE NO. 20 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/13 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 01/30/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 270.00 1,585.000 285 (BROKEN 17-7) 077 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 17,850.00 105,894.000 15,884 078 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2200 12,139.00 4,584.000 5,592 079 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 26,000.00 7,540.000 18,850 080 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 9,000.0000 9,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 081 MODIFY ROADSIDE WEATHER INFORMATION LS 16,000.0000 16,000.00 1.000 16,000 SYSTEM 082 MODIFY TRAFFIC MONITORING STATION LS 70,000.0000 70,000.00 0.912 63,840 083 CLOSED CIRCUIT TELEVISION SYSTEM LS 44,700.0000 44,700.00 1.000 44,700 084 REPLACE CONDUIT CROSSINGS LS 64,000.0000 64,000.00 1.000 64,000 PROGRAM CAS145 PAGE 5 DATE 01/30/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8904 TIME 05:55 AM ESTIMATE NO. 20 BID OPENING 10/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/11/13 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 01/30/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,146,780.89 ADJUSTMENT OF COMPENSATION 0.00 1,170,793.59 EXTRA WORK 38,632.94 535,521.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 38,632.94 27,853,095.76 085 MOBILIZATION LS 3,770,122.0000 3,770,122.00 1.000 3,770,122 ORIGINAL CONTRACT AMOUNT 30,378,869.00 TOTAL WORK COMPLETED 38,632.94 31,623,217.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 553,235.10 -189,000.00 TOTAL 591,868.04 31,434,217.76 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 085 MOBILIZATION 3,037,886.90 3,770,122.00 732,235.10 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 12/30/10 173 02/23/11 02/23/11 01/11/13 183 241 33 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/30/13