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 08/22/12 EST. NO.01 TIME 07:17 AM R.E. NAME: MICHAEL ROBBINS 06-0M2704 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 07:17 AM R.E. NAME: MICHAEL ROBBINS 06-0M2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2704 TIME 07:17 AM ESTIMATE NO. 01 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 06-KER-58-26.3/R53.5 ----------------- 06-KER-99-20.6/57.5 PETERSON-CHASE GENERAL IN KERN COUNTY AT VARIOUS LOCATIONS 06-KER-178-R1.9/R39.8 ENGINEERING CONSTRUCTION INC 1792 KAISER AVE IRVINE CA 92614 FED. AID NO. N O N E PLACE BRIDGE DECK AND SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 938.0000 938.00 0.600 562.80 0.600 562.80 002 PREPARE WATER POLLUTION CONTROL LS 1,269.0000 1,269.00 0.600 761.40 0.600 761.40 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 875.0000 875.00 0.600 525.00 0.600 525.00 004 CONSTRUCTION AREA SIGNS LS 12,380.0000 12,380.00 0.600 7,428.00 0.600 7,428.00 005 TRAFFIC CONTROL SYSTEM LS 120,100.0000 120,100.00 0.600 72,060.00 0.600 72,060.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,188.0000 6,188.00 0.600 3,712.80 0.600 3,712.80 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 9,105.00 3,582.000 5,373.00 3,582.000 5,373.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 10,570.00 7,765.000 5,435.50 7,765.000 5,435.50 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 1,254.00 388.000 1,280.40 388.000 1,280.40 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.4700 25,725.00 0.000 0.00 011 REMOVE UNSOUND CONCRETE CF 72.0000 3,240.00 112.000 8,064.00 112.000 8,064.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3100 5,425.00 0.000 0.00 013 CLEAN BRIDGE DECK SQFT 0.0800 22,563.60 0.000 0.00 014 REMOVE CHIP SEAL SQFT 2.0200 46,662.00 26,800.000 54,136.00 26,800.000 54,136.00 015 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 0.600 1,980.00 0.600 1,980.00 016 AGGREGATE BASE (APPROACH SLAB) CY 564.0000 5,076.00 0.000 0.00 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,247.0000 112,230.00 0.000 0.00 (TYPE R) 018 PAVING NOTCH EXTENSION CF 186.0000 7,440.00 0.000 0.00 019 CLEAN EXPANSION JOINT LF 13.0000 9,828.00 413.000 5,369.00 413.000 5,369.00 020 RAPID SETTING CONCRETE PATCH CF 115.0000 5,175.00 112.000 12,880.00 112.000 12,880.00 021 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 472,500.00 0.000 0.00 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 61,250.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2704 TIME 07:17 AM ESTIMATE NO. 01 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 18.5000 2,275.50 41.000 758.50 41.000 758.50 024 JOINT SEAL (MR 1") LF 20.7000 10,950.30 256.000 5,299.20 256.000 5,299.20 025 JOINT SEAL (MR 1 1/2") LF 5.3000 975.20 116.000 614.80 116.000 614.80 026 TREAT BRIDGE DECK SQFT 0.2300 64,870.35 0.000 0.00 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 37.0000 116,735.00 0.000 0.00 028 PUBLIC SAFETY PLAN LS 10,228.0000 10,228.00 0.600 6,136.80 0.600 6,136.80 029 DELINEATOR (CLASS 1) EA 444.2500 1,777.00 0.000 0.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,700.00 0.000 0.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 443.30 0.000 0.00 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0500 2,299.00 0.000 0.00 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,280.00 0.000 0.00 (BROKEN 36-12) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 3,885.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2704 TIME 07:17 AM ESTIMATE NO. 01 BID OPENING 03/13/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 192,377.20 192,377.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,377.20 192,377.20 035 MOBILIZATION LS 110,400.0000 110,400.00 0.750 82,800.00 0.750 82,800.00 ORIGINAL CONTRACT AMOUNT 1,280,912.25 TOTAL WORK COMPLETED 275,177.20 275,177.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,177.20 275,177.20 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 05/24/12 60 06/28/12 06/28/12 09/21/12 31 2 0 0 21% 52% PROGRESS IS SATISFACTORY MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12