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 02/05/13 EST. NO.14 TIME 09:00 AM R.E. NAME: LENART, ELVIRA 08-0N1304 --------------------------------------------------------------------------- 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 02/05/13 EST. NO.14 TIME 09:00 AM R.E. NAME: LENART, ELVIRA 08-0N1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 10 SOLID WASTE REPORT 10,000.00 11 ITEM #7 ADJ -1,239.40 12 0.00 -1,239.40 LABOR COMPLIANCE VIOLATION FINAL REPORT -10,000.00 10 FINAL REPORT 10,000.00 11 0.00 0.00 LIQUIDATED DAMAGES 37 DAYS @ $3000/DAY -111,000.00 04 213 DAYS @ $3000./DY -639,000.00 05 7 DAYS @ $3000./DAY 21,000.00 08 3 DAYS @ $3,000./DAY -9,000.00 09 46 DAYS @ $3000./DAY 138,000.00 10 178 DAYS @ $3000./DY 534,000.00 13 0.00 -66,000.00 TOTAL DEDUCTIONS 0.00 -67,239.40 PROGRAM CAS145 PAGE 1 DATE 02/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1304 TIME 09:00 AM ESTIMATE NO. 14 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 02/05/13 LOCATION FINAL ESTIMATE 08-SBD-18-53.0/72.1 -------------- GEORGE REED INC IN SAN BERNARDINO COUNTY IN AND P O BOX 4760 NEAR BIG BEAR LAKE FROM HOLCOMB MODESTO CA 95352 VIEW DRIVE TO MERIDIAN ROAD FED. AID NO. ACST-P018(40)E ,P-P018(40)E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 1.000 5,000 003 PREPARE WATER POLLUTION CONTROL LS 470.0000 470.00 1.000 470 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 4,050.0000 4,050.00 1.000 4,050 005 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,170.0000 2,340.00 2.000 2,340 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 14,100.00 179,470.000 26,920 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 31,650.00 197,557.000 29,633 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 3,300.00 701.000 4,206 010 LEAD COMPLIANCE PLAN LS 4,807.0000 4,807.00 1.000 4,807 011 REPLACE ASPHALT CONCRETE SURFACING CY 202.0000 323,200.00 1,951.960 394,295 012 ASPHALTIC EMULSION MEMBRANE TON 738.0000 169,740.00 226.300 167,009 (BONDED WEARING COURSE) 013 RUBBERIZED HOT MIX ASPHALT TON 97.5000 1,608,750.00 17,002.610 1,657,754 (BONDED WEARING COURSE-GAP GRADED) 014 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,965.00 1,148.000 1,722 015 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 4,125.00 1,012.500 7,593 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 106,400.00 292,120.000 102,242 (SPRAYABLE) 017 PAVEMENT MARKER EA 8.3000 64,740.00 7,327.000 60,814 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0N1304 TIME 09:00 AM ESTIMATE NO. 14 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/06/12 R.E. NAME: LENART, ELVIRA DATE OF THIS ESTIMATE 02/05/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,518,858.70 ADJUSTMENT OF COMPENSATION 0.00 193,357.84 EXTRA WORK 0.00 31,999.08 SUBTOTAL AMOUNT EARNED 0.00 2,744,215.62 ORIGINAL CONTRACT AMOUNT 2,394,887.00 TOTAL WORK COMPLETED 0.00 2,744,215.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -67,239.40 TOTAL 0.00 2,676,976.22 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 07/12/10 35 06/16/11 10/13/10 04/06/12 51 271 1 0 100% 100% LENART, ELVIRA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/13