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 04/05/12 EST. NO.08 TIME 02:38 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 --------------------------------------------------------------------------- *** 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 04/05/12 EST. NO.08 TIME 02:38 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 04/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8304 TIME 02:38 PM ESTIMATE NO. 08 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 04/05/12 LOCATION FINAL ESTIMATE 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 1.000 6,500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000.00 004 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 1.000 128,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 006 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 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 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 90.000 450.00 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 98,460.00 536,021.000 96,483.78 (SPRAYABLE) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 525.00 201.000 502.50 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,140.00 3,064.000 9,192.00 019 PAVEMENT MARKER EA 10.5000 64,470.00 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 04/05/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P8304 TIME 02:38 PM ESTIMATE NO. 08 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 04/05/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,336,605.27 ADJUSTMENT OF COMPENSATION 0.00 70,588.21 EXTRA WORK 0.00 41,413.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 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 0.00 4,636,082.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -66,000.00 TOTAL 0.00 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 04/05/12