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 06/19/12 EST. NO.04 TIME 10:42 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 06/19/12 EST. NO.04 TIME 10:42 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 MISSING CEM-4401 -10,000.00 04 MISSING CEM-2402S -10,000.00 04 RELEASE ANTICLIQ 39,000.00 04 RSC STRENGTH CREDIT 8,013.75 04 RSC UNDERSTRENGHT -48,571.75 04 -21,558.00 -77,352.38 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 MISSING PAYROLLS -5,000.00 04 -5,000.00 -10,000.00 LIQUIDATED DAMAGES 25 DAYS @ $3000/DAY -75,000.00 04 -75,000.00 -75,000.00 TOTAL DEDUCTIONS -101,558.00 -162,352.38 PROGRAM CAS145 PAGE 1 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9504 TIME 10:42 AM ESTIMATE NO. 04 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 06/01/12 R.E. NAME: HANSON, CHRIS DATE OF THIS ESTIMATE 06/19/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.340 61.20 1.000 180.00 002 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 004 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 0.340 13,600.00 1.000 40,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.340 1,496.00 1.000 4,400.00 007 LEAD COMPLIANCE PLAN LS 900.0000 900.00 0.250 225.00 1.000 900.00 008 REPLACE CONCRETE PAVEMENT CY 375.0000 952,500.00 771.156 289,183.50 2,494.000 935,250.00 (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 1,500.00 350.000 1,750.00 350.000 1,750.00 011 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.340 170.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U9504 TIME 10:42 AM ESTIMATE NO. 04 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 06/01/12 R.E. NAME: HANSON, CHRIS DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 312,785.70 990,180.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 312,785.70 990,180.00 ORIGINAL CONTRACT AMOUNT 1,023,320.00 TOTAL WORK COMPLETED 312,785.70 990,180.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -101,558.00 -162,352.38 TOTAL 211,227.70 827,827.62 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 06/10/11 30 11/14/11 07/08/11 06/01/12 30 177 0 0 100% 100% HANSON, CHRIS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12