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 10/12/11 EST. NO.14 TIME 07:39 AM R.E. NAME: MICHAEL WEBER 06-490004 --------------------------------------------------------------------------- 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 10/12/11 EST. NO.14 TIME 07:39 AM R.E. NAME: MICHAEL WEBER 06-490004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MBGR CERTS -10,000.00 04 PUNCHLIST -2,000.00 04 RHMA371 CERTS EPROF -8,000.00 04 RECD MBGR CERTS 10,000.00 05 PUNCHLIST COMPLETED 2,000.00 08 MISS CEM 4401 -10,000.00 09 RECD CEM 4401 10,000.00 11 0.00 -8,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 03 RECD PYRL #3 5,000.00 06 MISS PYRL -1,000.00 09 RECD PYRL 1,000.00 11 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 09 CEM 2402F 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 07:39 AM ESTIMATE NO. 14 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/11 R.E. NAME: MICHAEL WEBER DATE OF THIS ESTIMATE 10/12/11 LOCATION FINAL ESTIMATE 06-KIN-198-R9.2/R14.7 -------------- FLATIRON WEST INC IN KINGS COUNTY IN AND NEAR LEMOORE BENICIA CA 94510 FROM 0.3 MILE EAST OF ROUTE 41/198 SEPARATION TO 14TH AVENUE UNDERCROSSING FED. AID NO. ACNH-P198(52)E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 007 REMOVE TERMINAL SECTION EA 250.0000 500.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,675.00 4,670.000 3,969.50 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,960.00 787.000 3,148.00 010 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 1,775.00 4,848.000 1,212.00 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 62.0000 12,400.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 39,360.00 38,581.503 46,297.80 013 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 56.0000 4,592.00 102.500 5,740.00 015 CRACK TREATMENT LNMI 3,460.0000 44,980.00 11.340 39,236.40 016 CAP ASPHALT CONCRETE DIKE LF 0.6600 13,200.00 24,989.000 16,492.74 017 HOT MIX ASPHALT (TYPE A) TON 73.0000 270,100.00 3,811.430 278,234.39 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.7000 1,218,100.00 12,537.270 1,174,742.20 019 RUMBLE STRIP STA 24.0000 10,560.00 402.990 9,671.76 020 DATA CORE LS 3,250.0000 3,250.00 1.000 3,250.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.6600 85.80 128.000 84.48 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.6600 4,494.60 4,780.000 3,154.80 PROGRAM CAS145 PAGE 2 DATE 10/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 07:39 AM ESTIMATE NO. 14 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/11 R.E. NAME: MICHAEL WEBER DATE OF THIS ESTIMATE 10/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.6600 112.20 206.000 135.96 024 TACK COAT TON 1,200.0000 42,000.00 33.840 40,608.00 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500.00 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 2.000 4,600.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 16,025.00 67,406.500 16,851.63 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 2,145.00 3,671.000 2,863.38 029 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 3,352.50 2,024.000 4,554.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 289.00 1,206.000 205.02 (BROKEN 12-3) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 4,947.00 29,089.000 4,945.13 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 54.40 310.000 52.70 (BROKEN 17-7) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,220.00 1,584.000 3,168.00 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 035 DETECTOR LOOP LS 5,000.0000 5,000.00 1.000 5,000.00 PROGRAM CAS145 PAGE 3 DATE 10/12/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 07:39 AM ESTIMATE NO. 14 BID OPENING 03/10/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/27/11 R.E. NAME: MICHAEL WEBER DATE OF THIS ESTIMATE 10/12/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,703,467.89 ADJUSTMENT OF COMPENSATION 0.00 33,411.23 EXTRA WORK 0.00 64,236.03 SUBTOTAL AMOUNT EARNED 0.00 1,801,115.15 ORIGINAL CONTRACT AMOUNT 1,751,027.50 TOTAL WORK COMPLETED 0.00 1,801,115.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 0.00 1,793,115.15 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 04/20/10 30 08/09/10 08/09/10 04/27/11 39 141 8 3 100% 100% MICHAEL WEBER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/11