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 10/11/12 EST. NO.02 TIME 06:22 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 10/11/12 EST. NO.02 TIME 06:22 AM R.E. NAME: CARY CRUZ 06-0M2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -2,500.00 02 -2,500.00 -2,500.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -3,500.00 -3,500.00 PROGRAM CAS145 PAGE 1 DATE 10/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2904 TIME 06:22 AM ESTIMATE NO. 02 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 09/26/12 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 10/11/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 002 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 1.000 1,200 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 7,891.00 6,656.000 8,652 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,941.00 7,415.000 8,156 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,100.00 210.000 2,100 009 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 22,929.36 191,128.000 22,935 010 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 011 TREAT BRIDGE DECK SQFT 0.1600 30,572.48 191,128.000 30,580 012 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 52.0000 134,212.00 2,580.300 134,175 013 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 14,700.00 9,761.000 14,641 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 860.00 308.000 616 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 124.00 55.000 110 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 24.0000 5,040.00 210.000 5,040 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,120.00 3,024.000 4,536 (BROKEN 36-12) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 10.0000 10.00 1.000 10 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0M2904 TIME 06:22 AM ESTIMATE NO. 02 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 09/26/12 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 10/11/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,500.00 261,754.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,500.00 261,754.24 019 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000 ORIGINAL CONTRACT AMOUNT 276,699.84 TOTAL WORK COMPLETED 3,500.00 279,754.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,500.00 -3,500.00 TOTAL 0.00 276,254.24 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 06/21/12 70 08/27/12 08/27/12 09/26/12 18 0 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/12