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 01/04/13 EST. NO.12 TIME 12:34 PM 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 --------------------------------------------------------------------------- 012 0001 77,145.00 A.C. @ U.P.(+) 122112 N 1 0 77,145.00 TOTAL THIS ESTIMATE 265,050.47 TOTAL PREVIOUS ESTIMATE 342,195.47 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 01/04/13 EST. NO.12 TIME 12:34 PM 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 9 DAYS @ $3,000./DAY 27,000.00 12 27,000.00 0.00 TOTAL DEDUCTIONS 27,000.00 -16,531.25 PROGRAM CAS145 PAGE 1 DATE 01/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 12:34 PM ESTIMATE NO. 12 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 01/04/13 LOCATION SEMI-FINAL ESTIMATE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 003 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000 PREVENTION PLAN 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 005 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 006 TRAFFIC CONTROL SYSTEM LS 119,000.0000 119,000.00 1.000 119,000 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 4.000 12,000 008 REMOVE METAL BEAM GUARD RAILING LF 3.0000 7,020.00 2,190.000 6,570 009 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 2,700.00 1,172.500 3,517 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8000 51,296.00 64,092.000 51,273 011 RECONSTRUCT METAL BEAM GUARD RAILING LF 13.0000 23,400.00 2,415.500 31,401 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 111,000.00 27,710.740 110,842 013 REMOVE UNSOUND CONCRETE CF 30.0000 4,800.00 0.000 0 014 CLEAN BRIDGE DECK SQFT 0.4500 28,854.00 0.000 0 015 ROADWAY EXCAVATION CY 20.0000 214,600.00 10,731.960 214,639 016 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 17,100.00 0.000 0 018 CLASS 2 AGGREGATE BASE CY 40.0000 288,800.00 7,196.200 287,848 019 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 9,900.00 2.560 2,304 020 HOT MIX ASPHALT (TYPE C) TON 115.0000 1,141,950.00 10,441.680 1,200,793 021 MINOR HOT MIX ASPHALT TON 110.0000 1,760.00 20.440 2,248 022 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 4.5000 4,050.00 1,148.690 5,169 PROGRAM CAS145 PAGE 2 DATE 01/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 12:34 PM ESTIMATE NO. 12 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 01/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RUMBLE STRIP STA 35.0000 4,550.00 128.000 4,480 024 DATA CORE LS 3,000.0000 3,000.00 0.000 0 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 TACK COAT TON 600.0000 4,200.00 7.000 4,200 027 MINOR CONCRETE (MINOR STRUCTURE) CF 80.0000 49,600.00 522.200 41,776 (F) 028 RAPID SETTING CONCRETE (PATCH) CF 30.0000 4,800.00 0.000 0 029 INJECT CRACK (EPOXY) LF 50.0000 19,250.00 481.250 24,062 030 TREAT BRIDGE DECK SQFT 0.2000 12,824.00 0.000 0 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 80.0000 56,880.00 0.000 0 032 METAL BEAM GUARD RAILING (WOOD POST) LF 18.0000 96,660.00 5,702.500 102,645 033 TRANSITION RAILING (TYPE WB) EA 3,000.0000 78,000.00 26.000 78,000 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 62,400.00 26.000 62,400 035 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 532.00 49.800 697 036 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 7,462.50 23,565.000 5,891 (SPRAYABLE) 037 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,620.00 301.000 602 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,320.00 134.000 402 PROGRAM CAS145 PAGE 3 DATE 01/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6814 TIME 12:34 PM ESTIMATE NO. 12 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 01/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,393,363.42 ADJUSTMENT OF COMPENSATION 77,145.00 195,797.02 EXTRA WORK 0.00 146,398.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,145.00 2,735,558.89 039 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,662,178.50 TOTAL WORK COMPLETED 77,145.00 2,935,558.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 27,000.00 -16,531.25 TOTAL 104,145.00 2,919,027.64 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 02/09/12 103 176 11 12 100% 100% BERGEVIN, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/13