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 10/28/11 EST. NO.05 TIME 10:13 AM R.E. NAME: MARIO D CASTILLO 10-0U5704 --------------------------------------------------------------------------- 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 0003 19,500.98 E.W. @ F.A.(+) 102511 N 712636 004 0002 354.28 E.W. @ F.A.(+) 082211 N 50 0 0003 904.59 072511 N 709638 20,759.85 TOTAL THIS ESTIMATE 84,686.53 TOTAL PREVIOUS ESTIMATE 105,446.38 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 10/28/11 EST. NO.05 TIME 10:13 AM R.E. NAME: MARIO D CASTILLO 10-0U5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5704 TIME 10:13 AM ESTIMATE NO. 05 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/11 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/28/11 LOCATION SEMI-FINAL ESTIMATE 10-SJ-99 ------------------- 10-SJ-26 VICTORY ENGINEERS INC IN SAN JOAQUIN COUNTY AT VARIOUS 10-SJ-88 10266 HWY 41 LOCATIONS MADERA CA 93636 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 004 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 1.000 1,800.00 005 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 1.000 23,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 6,240.00 2,080.000 6,240.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,330.00 4,330.000 4,330.00 009 REMOVE PAVEMENT MARKER EA 1.0000 180.00 180.000 180.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.7500 4,725.00 540.000 4,725.00 011 REMOVE EPOXY CHIP SEAL SQFT 1.2500 19,018.75 15,072.000 18,840.00 012 REMOVE UNSOUND CONCRETE CF 6.0000 3,582.00 447.550 2,685.30 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 102.60 540.000 102.60 014 CLEAN BRIDGE DECK SQFT 0.0900 6,132.96 68,144.000 6,132.96 015 LEAD COMPLIANCE PLAN LS 825.0000 825.00 1.000 825.00 016 CLEAN EXPANSION JOINT LF 20.0000 15,360.00 774.000 15,480.00 017 RAPID SETTING CONCRETE (PATCH) CF 10.0000 5,970.00 447.550 4,475.50 018 FURNISH POLYESTER CONCRETE OVERLAY CF 164.6300 8,890.02 0.000 0.00 019 PLACE POLYESTER CONCRETE OVERLAY SQFT 8.0000 4,320.00 0.000 0.00 (F) 020 JOINT SEAL (MR 1/2") LF 17.2500 5,226.75 294.000 5,071.50 021 JOINT SEAL (MR 1") LF 18.0000 5,490.00 104.000 1,872.00 319.000 5,742.00 022 JOINT SEAL (MR 1 1/2") LF 43.5000 6,960.00 80.000 3,480.00 235.000 10,222.50 PROGRAM CAS145 PAGE 2 DATE 10/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5704 TIME 10:13 AM ESTIMATE NO. 05 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/11 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.1200 8,177.28 68,144.000 8,177.28 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 66.3100 52,517.52 202.000 13,394.62 973.500 64,552.79 025 PUBLIC SAFETY PLAN LS 925.0000 925.00 1.000 925.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7400 4,121.80 5,570.000 4,121.80 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 882.00 840.000 882.00 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 756.00 180.000 756.00 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U5704 TIME 10:13 AM ESTIMATE NO. 05 BID OPENING 03/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/26/11 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,746.62 192,717.23 ADJUSTMENT OF COMPENSATION 0.00 80,223.39 EXTRA WORK 20,759.85 25,222.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,506.47 298,163.61 030 MOBILIZATION LS 20,317.3200 20,317.32 1.000 20,317.32 ORIGINAL CONTRACT AMOUNT 213,300.00 TOTAL WORK COMPLETED 39,506.47 318,480.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 39,506.47 317,480.93 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 05/05/11 40 06/21/11 06/21/11 09/26/11 45 26 5 0 100% 100% MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/11