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 01/23/12 EST. NO.02 TIME 02:07 PM R.E. NAME: HANSON, CHRIS 10-0U9504 --------------------------------------------------------------------------- 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 01/23/12 EST. NO.02 TIME 02:07 PM R.E. NAME: HANSON, CHRIS 10-0U9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP PERFORM FAILURE -41,080.88 01 RSC UNDER STRENGHT -4,246.13 02 WPCP PERFORM FAILURE 41,080.88 02 36,834.75 -4,246.13 TOTAL DEDUCTIONS 36,834.75 -4,246.13 PROGRAM CAS145 PAGE 1 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9504 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HANSON, CHRIS DATE OF THIS ESTIMATE 01/23/12 LOCATION PROGRESS ESTIMATE 10-SJ-5-25.3/30.0 ----------------- PROFESSIONAL CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR SERVICES STOCKTON FROM ROUTE 5/4 SEPARATION 4070 NELSON AVE SUITE A TO MARCH LANE UNDERCROSSING CONCORD CA 94520 FED. AID NO. N O N E REPLACE PCC SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.130 23.40 0.280 50.40 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 6,300.0000 6,300.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.130 5,200.00 0.280 11,200.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.130 572.00 0.280 1,232.00 007 LEAD COMPLIANCE PLAN LS 900.0000 900.00 0.750 675.00 008 REPLACE CONCRETE PAVEMENT CY 375.0000 952,500.00 337.580 126,592.50 753.544 282,579.00 (RAPID STRENGTH CONCRETE) 009 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,840.00 0.000 0.00 (SPRAYABLE) 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,500.00 0.000 0.00 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.130 65.00 0.280 140.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9504 TIME 02:07 PM ESTIMATE NO. 02 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/12 R.E. NAME: HANSON, CHRIS DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 132,452.90 296,776.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 132,452.90 296,776.40 ORIGINAL CONTRACT AMOUNT 1,023,320.00 TOTAL WORK COMPLETED 132,452.90 296,776.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 36,834.75 -4,246.13 TOTAL 169,287.65 292,530.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/10/11 30 11/14/11 07/08/11 01/23/12 29 99 0 0 29% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO HANSON, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/12