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 05/22/12 EST. NO.03 TIME 08:31 AM 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 05/22/12 EST. NO.03 TIME 08:31 AM 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 ANTIC. LIQ 13D@$3000 -39,000.00 03 RSC UNDERSTRENGHT -12,548.25 03 -51,548.25 -55,794.38 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -56,548.25 -60,794.38 PROGRAM CAS145 PAGE 1 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9504 TIME 08:31 AM ESTIMATE NO. 03 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 05/20/12 R.E. NAME: HANSON, CHRIS DATE OF THIS ESTIMATE 05/22/12 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 0.380 68.40 0.660 118.80 002 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 0.380 15,200.00 0.660 26,400.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.380 1,672.00 0.660 2,904.00 007 LEAD COMPLIANCE PLAN LS 900.0000 900.00 0.750 675.00 008 REPLACE CONCRETE PAVEMENT CY 375.0000 952,500.00 969.300 363,487.50 1,722.844 646,066.50 (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 0.380 190.00 0.660 330.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9504 TIME 08:31 AM ESTIMATE NO. 03 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 05/20/12 R.E. NAME: HANSON, CHRIS DATE OF THIS ESTIMATE 05/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 380,617.90 677,394.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 380,617.90 677,394.30 ORIGINAL CONTRACT AMOUNT 1,023,320.00 TOTAL WORK COMPLETED 380,617.90 677,394.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -56,548.25 -60,794.38 TOTAL 324,069.65 616,599.92 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 06/15/12 30 177 0 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO HANSON, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/12