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 09/20/12 EST. NO.02 TIME 01:31 PM 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 --------------------------------------------------------------------------- 001 0001 242.96 E.W. @ F.A.(+) 080612 N P1 0 0002 323.26 080712 N P2 0 0003 419.46 080912 N P3 0 0004 716.63 081512 N P4 0 1,702.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,702.31 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 09/20/12 EST. NO.02 TIME 01:31 PM 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 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2704 TIME 01:31 PM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 09/20/12 LOCATION RERUN 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 0.400 375.20 1.000 938.00 002 PREPARE WATER POLLUTION CONTROL LS 1,269.0000 1,269.00 0.400 507.60 1.000 1,269.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 875.0000 875.00 0.400 350.00 1.000 875.00 004 CONSTRUCTION AREA SIGNS LS 12,380.0000 12,380.00 0.400 4,952.00 1.000 12,380.00 005 TRAFFIC CONTROL SYSTEM LS 120,100.0000 120,100.00 0.400 48,040.00 1.000 120,100.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,188.0000 6,188.00 0.400 2,475.20 1.000 6,188.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 9,105.00 1,452.000 2,178.00 5,034.000 7,551.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 10,570.00 2,234.000 1,563.80 9,999.000 6,999.30 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 1,254.00 388.000 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 8,064.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3100 5,425.00 0.000 0.00 013 CLEAN BRIDGE DECK SQFT 0.0800 22,563.60 239,174.000 19,133.92 239,174.000 19,133.92 014 REMOVE CHIP SEAL SQFT 2.0200 46,662.00 7,806.000 15,768.12 34,606.000 69,904.12 015 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 0.400 1,320.00 1.000 3,300.00 016 AGGREGATE BASE (APPROACH SLAB) CY 564.0000 5,076.00 81.000 45,684.00 81.000 45,684.00 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,247.0000 112,230.00 93.000 115,971.00 93.000 115,971.00 (TYPE R) 018 PAVING NOTCH EXTENSION CF 186.0000 7,440.00 28.000 5,208.00 28.000 5,208.00 019 CLEAN EXPANSION JOINT LF 13.0000 9,828.00 132.000 1,716.00 545.000 7,085.00 020 RAPID SETTING CONCRETE PATCH CF 115.0000 5,175.00 112.000 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 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2704 TIME 01:31 PM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 41.000 758.50 024 JOINT SEAL (MR 1") LF 20.7000 10,950.30 52.000 1,076.40 308.000 6,375.60 025 JOINT SEAL (MR 1 1/2") LF 5.3000 975.20 80.000 424.00 196.000 1,038.80 026 TREAT BRIDGE DECK SQFT 0.2300 64,870.35 239,174.000 55,010.02 239,174.000 55,010.02 (F) 027 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 37.0000 116,735.00 2,230.000 82,510.00 2,230.000 82,510.00 028 PUBLIC SAFETY PLAN LS 10,228.0000 10,228.00 0.400 4,091.20 1.000 10,228.00 029 DELINEATOR (CLASS 1) EA 444.2500 1,777.00 4.000 1,777.00 4.000 1,777.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 7,700.00 8,682.000 6,077.40 8,682.000 6,077.40 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 443.30 1,832.000 2,619.76 1,832.000 2,619.76 032 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0500 2,299.00 372.000 2,250.60 372.000 2,250.60 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,280.00 4,711.000 2,591.05 4,711.000 2,591.05 (BROKEN 36-12) 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 3,885.00 226.000 2,373.00 226.000 2,373.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2704 TIME 01:31 PM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: MICHAEL ROBBINS DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 426,043.27 618,420.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,702.31 1,702.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 427,745.58 620,122.78 035 MOBILIZATION LS 110,400.0000 110,400.00 0.200 22,080.00 0.950 104,880.00 ORIGINAL CONTRACT AMOUNT 1,280,912.25 TOTAL WORK COMPLETED 449,825.58 725,002.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 449,825.58 725,002.78 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 52% 52% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY MICHAEL ROBBINS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12