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 03/26/13 EST. NO.15 TIME 10:07 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 --------------------------------------------------------------------------- 009 0001 62,500.00 A.C. @ L.S.(+) 022613 N 1 0 62,500.00 TOTAL THIS ESTIMATE 97,647.26 TOTAL PREVIOUS ESTIMATE 160,147.26 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 03/26/13 EST. NO.15 TIME 10:07 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 10:07 AM ESTIMATE NO. 15 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 03/26/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 005 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000 007 REMOVE TERMINAL SECTION EA 250.0000 500.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 4,675.00 4,670.000 3,969 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,960.00 787.000 3,148 010 REMOVE ASPHALT CONCRETE DIKE LF 0.2500 1,775.00 4,848.000 1,212 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 62.0000 12,400.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2000 39,360.00 38,581.503 46,297 013 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500 014 IMPORTED MATERIAL (SHOULDER BACKING) TON 56.0000 4,592.00 102.500 5,740 015 CRACK TREATMENT LNMI 3,460.0000 44,980.00 11.340 39,236 016 CAP ASPHALT CONCRETE DIKE LF 0.6600 13,200.00 24,989.000 16,492 017 HOT MIX ASPHALT (TYPE A) TON 73.0000 270,100.00 3,811.430 278,234 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 93.7000 1,218,100.00 12,537.270 1,174,742 019 RUMBLE STRIP STA 24.0000 10,560.00 402.990 9,671 020 DATA CORE LS 3,250.0000 3,250.00 1.000 3,250 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.6600 85.80 128.000 84 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.6600 4,494.60 4,780.000 3,154 PROGRAM CAS145 PAGE 2 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 10:07 AM ESTIMATE NO. 15 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 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.6600 112.20 206.000 135 024 TACK COAT TON 1,200.0000 42,000.00 33.840 40,608 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 2.000 4,600 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 16,025.00 67,406.500 16,851 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 2,145.00 3,671.000 2,863 029 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 3,352.50 2,024.000 4,554 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 289.00 1,206.000 205 (BROKEN 12-3) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 4,947.00 29,089.000 4,945 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 54.40 310.000 52 (BROKEN 17-7) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,220.00 1,584.000 3,168 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 035 DETECTOR LOOP LS 5,000.0000 5,000.00 1.000 5,000 PROGRAM CAS145 PAGE 3 DATE 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490004 TIME 10:07 AM ESTIMATE NO. 15 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 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,703,467.89 ADJUSTMENT OF COMPENSATION 62,500.00 95,911.23 EXTRA WORK 0.00 64,236.03 SUBTOTAL AMOUNT EARNED 62,500.00 1,863,615.15 ORIGINAL CONTRACT AMOUNT 1,751,027.50 TOTAL WORK COMPLETED 62,500.00 1,863,615.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 62,500.00 1,855,615.15 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 03/26/13