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 02/24/12 EST. NO.07 TIME 03:14 PM R.E. NAME: EMUH, GODWIN 08-0P8304 --------------------------------------------------------------------------- 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 0001 619.83 E.W. @ F.A.(+) 101711 N 0001 0 0002 838.33 101811 N 0002 0 0003 882.03 101911 N 0003 0 0004 707.23 102011 N 0004 0 0005 693.07 102411 N 0005 0 0006 601.00 102511 N 0006 0 0007 785.14 102611 N 0007 0 0008 831.16 102711 N 0008 0 0009 601.00 102811 N 0009 0 0010 777.31 120611 N 0010 0 0011 640.81 120811 N 0011 0 0012 1,470.89 120911 N 0012 0 0013 1,732.08 121011 N 0013 0 0015 576.13 121411 N 0015 0 0016 1,307.92 121511 N 0016 0 0017 1,220.83 121611 N 0017 0 0019 739.09 121911 N 0019 0 0020 909.50 122011 N 0020 0 0021 794.63 122111 N 0021 0 0022 750.93 122211 N 0022 0 0023 794.63 010612 N 0023 0 0026 1,538.39 010912 N 0026 0 0029 1,625.79 011212 N 0029 0 0031 764.12 011412 N 0031 0 0032 536.45 011712 N 0032 0 0035 536.45 012412 N 0035 0 0036 576.43 012512 N 0036 0 0037 633.17 020112 N 0037 0 0038 680.49 011912 N 0038 0 0039 681.81 012012 N 0039 0 0040 191.85 012112 N 0040 0 0041 681.81 012712 N 0041 0 0042 826.02 020112 N 0042 0 0043 2,011.49 121111 N 0014A0 0044 777.02 121711 N 0018A0 0045 1,553.42 010712 N 0024A0 0046 2,249.32 010812 N 0025A0 0047 1,252.45 011012 N 0027A0 0048 750.93 011112 N 0028A0 0049 649.09 011812 N 0033A0 0050 1,567.51 011912 N 0034A0 0051 681.81 011712 N 0051 0 0052 633.74 011812 N 0052 0 0053 1,164.49 011312 N 0030B0 0054 576.13 121911 N 0054 0 002 0001 80,238.66 A.C. @ U.P.(+) 020112 N 001 0 003 0001 -9,650.45 A.C. @ U.P.(-) 020112 N 001 0 112,001.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 112,001.93 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 02/24/12 EST. NO.07 TIME 03:14 PM R.E. NAME: EMUH, GODWIN 08-0P8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 22 DAYS @ $3000./DAY -66,000.00 06 0.00 -66,000.00 TOTAL DEDUCTIONS 0.00 -66,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8304 TIME 03:14 PM ESTIMATE NO. 07 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/01/12 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 02/24/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-95-9.7/33.6 ---------------------------------------- 08-SBD-95-37.3/47.6 GEORGE REED INC NEAR VIDAL & NEEDLES FR RTE 62/95 P O BOX 4760 SEPARATION TO 2 MI S/O TURTLE MTN MODESTO CA 95354 RD & FR HAVASU LAKE RD TO ROAD TO NEELES PIPELINE FED. AID NO. N O N E COLD PLANE AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.200 1,300.00 1.000 6,500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.100 700.00 1.000 7,000.00 004 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.200 25,600.00 1.000 128,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 2,340.00 130.000 2,340.00 130.000 2,340.00 007 REMOVE PAVEMENT MARKER EA 1.0000 9,720.00 9,450.000 9,450.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 548,100.00 350,189.200 367,698.66 009 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 010 REPLACE ASPHALT CONCRETE SURFACING CY 255.0000 787,950.00 3,090.000 787,950.00 011 HOT MIX ASPHALT TON 77.0000 2,718,100.00 36,086.110 2,778,630.47 012 CENTERLINE RUMBLE STRIP STA 68.5000 28,085.00 408.560 27,986.36 (HMA, GROUND-IN INDENTATION) 013 DATA CORE LS 500.0000 500.00 0.250 125.00 014 TACK COAT TON 500.0000 85,000.00 56.550 28,275.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 435.00 90.000 450.00 90.000 450.00 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 98,460.00 536,021.000 96,483.78 536,021.000 96,483.78 (SPRAYABLE) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 525.00 201.000 502.50 201.000 502.50 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,140.00 3,064.000 9,192.00 3,064.000 9,192.00 019 PAVEMENT MARKER EA 10.5000 64,470.00 6,383.000 67,021.50 6,383.000 67,021.50 (RETROREFLECTIVE-RECESSED) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 021 PIEZO-ELECTRIC AXLE SENSOR EA 2,000.0000 8,000.00 4.000 8,000.00 022 INDUCTIVE LOOP DETECTOR EA 1,000.0000 4,000.00 4.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8304 TIME 03:14 PM ESTIMATE NO. 07 BID OPENING 04/07/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/01/12 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 206,964.78 4,336,605.27 ADJUSTMENT OF COMPENSATION 70,588.21 70,588.21 EXTRA WORK 41,413.72 41,413.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 318,966.71 4,448,607.20 023 MOBILIZATION LS 187,475.0000 187,475.00 1.000 187,475.00 ORIGINAL CONTRACT AMOUNT 4,703,000.00 TOTAL WORK COMPLETED 318,966.71 4,636,082.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -66,000.00 TOTAL 318,966.71 4,570,082.20 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 06/09/11 70 07/19/11 07/19/11 02/01/12 70 48 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/12