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 09/18/12 EST. NO.01 TIME 07:26 AM R.E. NAME: CARY CRUZ 06-0M2904 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 07:26 AM R.E. NAME: CARY CRUZ 06-0M2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2904 TIME 07:26 AM ESTIMATE NO. 01 BID OPENING 05/09/12 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: CARY CRUZ DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 06-KER-58-M108.4/ .0 ----------------- J MCLOUGHLIN ENGINEERING CO IN KERN COUNTY AT VARIOUS LOCATIONS INC 10641 FULTON CT RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E PLACE METHACRYLATE DECK SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 7,891.00 6,656.000 8,652.80 6,656.000 8,652.80 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,941.00 7,415.000 8,156.50 7,415.000 8,156.50 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,100.00 210.000 2,100.00 210.000 2,100.00 009 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 22,929.36 191,128.000 22,935.36 191,128.000 22,935.36 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 011 TREAT BRIDGE DECK SQFT 0.1600 30,572.48 191,128.000 30,580.48 191,128.000 30,580.48 012 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 134,212.00 2,580.300 134,175.60 2,580.300 134,175.60 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 14,700.00 9,761.000 14,641.50 9,761.000 14,641.50 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 860.00 308.000 616.00 308.000 616.00 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 124.00 55.000 110.00 55.000 110.00 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 5,040.00 210.000 5,040.00 210.000 5,040.00 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,120.00 3,024.000 4,536.00 3,024.000 4,536.00 (BROKEN 36-12) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10.00 1.000 10.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2904 TIME 07:26 AM ESTIMATE NO. 01 BID OPENING 05/09/12 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: CARY CRUZ DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 258,254.24 258,254.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 258,254.24 258,254.24 019 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 276,699.84 TOTAL WORK COMPLETED 276,254.24 276,254.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,254.24 276,254.24 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 06/21/12 70 08/27/12 08/27/12 12/10/12 18 0 0 0 99% 26% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12