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 03/08/12 EST. NO.10 TIME 10:49 AM R.E. NAME: BERGEVIN, MIKE 08-0K6814 --------------------------------------------------------------------------- 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 0032 103.40 E.W. @ F.A.(+) 020312 N 032 0 0033 3,616.18 020712 N 033 0 0034 3,632.69 020812 N 034 0 0035 2,400.71 020912 N 035 0 0036 2,390.37 081411 N 036 0 003 0003 2,012.50 E.W. @ F.A.(+) 021012 N 003 0 0004 1,622.73 111411 N 004 0 0005 2,173.49 021012 N 005 0 0006 2,000.00 E.W. @ L.S.(+) 030612 N 006 0 004 0001 3,020.52 A.C. @ L.S.(+) 060211 N 1 0 006 0003 952.95 A.C. @ U.P.(+) 011912 N 3 0 007 0001 386.58 E.W. @ F.A.(+) 012712 N 001 0 008 0001 182.63 E.W. @ F.A.(+) 122111 N 001 0 0002 567.49 122211 N 002 0 0003 496.33 020712 N 003 0 0004 587.48 020812 N 004 0 009 0001 2,144.07 E.W. @ F.A.(+) 012612 N 001 0 28,290.12 TOTAL THIS ESTIMATE 154,898.26 TOTAL PREVIOUS ESTIMATE 183,188.38 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 03/08/12 EST. NO.10 TIME 10:49 AM R.E. NAME: BERGEVIN, MIKE 08-0K6814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED COMPACTION -16,531.25 05 0.00 -16,531.25 LIQUIDATED DAMAGES 7 DAYS @ $3,000./DAY -21,000.00 09 2 DAYS @ $3000./DAY -6,000.00 10 -6,000.00 -27,000.00 TOTAL DEDUCTIONS -6,000.00 -43,531.25 PROGRAM CAS145 PAGE 1 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 10:49 AM ESTIMATE NO. 10 BID OPENING 07/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/12 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/08/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-10-R94.7/R99.0 ---------------------------------- HAZARD CONSTRUCTION IN RIVERSIDE COUNTY NEAR DESERT P O BOX 229000 CENTER AT VARIOUS LOCATIONS FROM SAN DIEGO CA 921929000 5.2 MILES EAST OF HAYFIELD ROAD TO 3 MILES WEST OF EAGLE MOUNTAIN ROAD FED. AID NO. ACBR-010-4(60)176,IM-010-4(60)176 HOT MIX ASPHALT 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 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.050 750.00 1.000 15,000.00 003 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.140 280.00 1.000 2,000.00 PREVENTION PLAN 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.294 294.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 006 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 0.100 11,900.00 1.000 119,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 0.400 1,200.00 4.000 12,000.00 008 REMOVE METAL BEAM GUARD RAILING LF 3.0000 7,020.00 618.700 1,856.10 2,130.000 6,390.00 009 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,700.00 1,172.500 3,517.50 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8000 51,296.00 64,092.000 51,273.60 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.0000 23,400.00 2,415.500 31,401.50 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 111,000.00 27,710.740 110,842.96 013 REMOVE UNSOUND CONCRETE CF 30.0000 4,800.00 0.000 0.00 014 CLEAN BRIDGE DECK SQFT 0.4500 28,854.00 0.000 0.00 015 ROADWAY EXCAVATION CY 20.0000 214,600.00 10,731.960 214,639.20 016 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600.00 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 17,100.00 0.000 0.00 018 CLASS 2 AGGREGATE BASE CY 40.0000 288,800.00 7,196.200 287,848.00 019 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 9,900.00 2.560 2,304.00 2.560 2,304.00 020 HOT MIX ASPHALT (TYPE C) TON 115.0000 1,141,950.00 10,441.680 1,200,793.20 021 MINOR HOT MIX ASPHALT TON 110.0000 1,760.00 20.440 2,248.40 20.440 2,248.40 022 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 4.5000 4,050.00 1,148.690 5,169.11 1,148.690 5,169.11 PROGRAM CAS145 PAGE 2 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 10:49 AM ESTIMATE NO. 10 BID OPENING 07/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/12 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RUMBLE STRIP STA 35.0000 4,550.00 128.000 4,480.00 128.000 4,480.00 024 DATA CORE LS 3,000.0000 3,000.00 0.000 0.00 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 026 TACK COAT TON 600.0000 4,200.00 6.120 3,672.00 7.000 4,200.00 027 MINOR CONCRETE (MINOR STRUCTURE) CF 80.0000 49,600.00 97.300 7,784.00 522.200 41,776.00 (F) 028 RAPID SETTING CONCRETE (PATCH) CF 30.0000 4,800.00 0.000 0.00 029 INJECT CRACK (EPOXY) LF 50.0000 19,250.00 481.250 24,062.50 481.250 24,062.50 030 TREAT BRIDGE DECK SQFT 0.2000 12,824.00 0.000 0.00 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 56,880.00 0.000 0.00 032 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 96,660.00 600.000 10,800.00 5,702.500 102,645.00 033 TRANSITION RAILING (TYPE WB) EA 3,000.0000 78,000.00 4.000 12,000.00 26.000 78,000.00 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 62,400.00 4.000 9,600.00 26.000 62,400.00 035 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 532.00 49.800 697.20 49.800 697.20 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,462.50 23,565.000 5,891.25 23,565.000 5,891.25 (SPRAYABLE) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,620.00 301.000 602.00 301.000 602.00 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,320.00 134.000 402.00 134.000 402.00 PROGRAM CAS145 PAGE 3 DATE 03/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 10:49 AM ESTIMATE NO. 10 BID OPENING 07/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/09/12 R.E. NAME: BERGEVIN, MIKE DATE OF THIS ESTIMATE 03/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,192.56 2,393,183.42 ADJUSTMENT OF COMPENSATION 3,973.47 118,652.02 EXTRA WORK 24,316.65 64,536.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,482.68 2,576,371.80 039 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,662,178.50 TOTAL WORK COMPLETED 134,482.68 2,776,371.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -43,531.25 TOTAL 128,482.68 2,732,840.55 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 12/14/10 80 02/15/11 12/29/10 02/09/12 95 176 3 12 100% 100% BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/12