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 09/26/12 EST. NO.03 TIME 08:13 AM R.E. NAME: SHERRILL, OSCAR 06-0M2104 --------------------------------------------------------------------------- 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 0011 847.06 E.W. @ F.A.(+) 080912 N 802523 0012 246.63 081212 N 802555 0013 962.74 081312 N 802735 0014 1,020.61 081412 N 802736 0015 580.73 062712 N 802958 0019 1,149.37 073112 N 802962 0020 441.00 080112 N 802963 0021 1,149.39 080212 N 802964 0022 1,309.86 080612 N 802965 0023 847.06 080812 N 802966 0024 405.66 080812 N 802967 8,960.11 TOTAL THIS ESTIMATE 25,000.00 TOTAL PREVIOUS ESTIMATE 33,960.11 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 09/26/12 EST. NO.03 TIME 08:13 AM R.E. NAME: SHERRILL, OSCAR 06-0M2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2104 TIME 08:13 AM ESTIMATE NO. 03 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/12 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 09/26/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-5-7.9/65.7 ---------------------------------- 06-KIN-198-4.9/25.1 TRUESDELL CORPORATION OF IN FRESNO, KINGS & TULARE COUNTIES 06-FRE-269-0.4/13.3 CALIFORNIA INC AT VARIOUS LOCATIONS 1310 W 23RD STREET TEMPE AZ 85282 FED. AID NO. N O N E PLACE METHACRYLATE & REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.004 2.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 0.050 5.00 1.000 100 004 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.908 13,620.00 1.000 15,000 005 TRAFFIC CONTROL SYSTEM LS 88,236.9500 88,236.95 0.050 4,411.85 1.000 88,236 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.050 300.00 1.000 6,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 6,785.00 4,425.000 5,088.75 4,425.000 5,088 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 9,200.00 5,520.000 6,900.00 5,520.000 6,900 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 17,611.50 11,741.000 17,611 010 GRIND EPOXY GRIT OVERLAY SQFT 2.0000 71,968.00 27,440.000 54,880 011 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 28,803.80 131,411.000 26,282 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.050 125.00 1.000 2,500 013 CLEAN EXPANSION JOINT LF 11.0000 7,458.00 482.000 5,302 014 FURNISH POLYESTER CONCRETE OVERLAY CF 103.0000 35,329.00 330.000 33,990 015 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 13,680.00 4,560.000 13,680 (F) 016 JOINT SEAL (MR 1/2") LF 17.0000 3,842.00 50.000 850 017 JOINT SEAL (MR 1") LF 22.0000 9,944.00 432.000 9,504 018 TREAT BRIDGE DECK SQFT 0.2500 29,871.75 107,746.000 26,936 (F) 019 TRANSPO T-18 SLURRY POLYMER OVERLAY SQFT 10.0000 72,800.00 7,280.000 72,800 (F) 020 PLACE MULTILAYER POLYMER OVERLAY SQFT 3.5000 18,648.00 5,328.000 18,648 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 72,450.00 1,519.000 68,355 022 BASF DEGADECK BRIDGE DECK OVERLAY SQFT 10.0000 73,640.00 7,364.000 73,640 (F) PROGRAM CAS145 PAGE 2 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2104 TIME 08:13 AM ESTIMATE NO. 03 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/12 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 09/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 15,132.00 14,227.000 17,072 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,880.00 2,041.000 2,041 (BROKEN 36-12) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 58.00 136.000 136 (BROKEN 17-7) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 4,250.00 206.000 3,502 PROGRAM CAS145 PAGE 3 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2104 TIME 08:13 AM ESTIMATE NO. 03 BID OPENING 04/25/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/12 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 09/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 34,202.60 584,556.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,960.11 33,960.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,162.71 618,516.41 027 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000 ORIGINAL CONTRACT AMOUNT 688,688.00 TOTAL WORK COMPLETED 43,162.71 686,516.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 33,162.71 676,516.41 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 06/12/12 65 06/26/12 06/26/12 08/22/12 39 0 0 0 100% 100% SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/12