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 11/21/13 EST. NO.01 TIME 12:33 PM R.E. NAME: MERGUPS, JURIS 01-0C5104 --------------------------------------------------------------------------- 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 0001 809.61 E.W. @ F.A.(+) 102213 N 001 0 0002 1,372.19 102313 N 002 0 0003 1,608.86 102413 N 003 0 0004 1,135.54 102513 N 004 0 002 0001 500.93 E.W. @ F.A.(+) 102413 Y 0003.0 0002 214.82 102513 Y 0004.0 0003 276.59 102213 Y 0001.0 0004 429.63 102313 Y 0002.0 6,348.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,348.17 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 11/21/13 EST. NO.01 TIME 12:33 PM R.E. NAME: MERGUPS, JURIS 01-0C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/13 -4,000.00 01 -4,000.00 -4,000.00 TOTAL DEDUCTIONS -4,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5104 TIME 12:33 PM ESTIMATE NO. 01 BID OPENING 08/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/21/13 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS IN DEL NORTE AND HUMBOLDT COUNTIES WEST COAST INC AT VARIOUS LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. SSTP-000C(359)E INSTALL HIGH FRICTION SURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 003 TRAFFIC CONTROL SYSTEM LS 38,300.0000 38,300.00 0.700 26,810.00 0.700 26,810 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 400.0000 2,400.00 2.000 800.00 2.000 800 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.700 350.00 0.700 350 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 1.000 650.00 1.000 650 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5500 4,650.00 0.000 0 008 REMOVE PAVEMENT MARKER EA 2.0000 400.00 0.000 0 009 HIGH FRICTION SURFACE TREATMENT SQYD 30.0000 147,000.00 4,874.650 146,239.50 4,874.650 146,239 (POLYMER RESIN) 010 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,540.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 12,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 PAVEMENT MARKER EA 22.0000 4,400.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5104 TIME 12:33 PM ESTIMATE NO. 01 BID OPENING 08/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 11/21/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 178,849.50 178,849.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,348.17 6,348.17 SUBTOTAL AMOUNT EARNED 185,197.67 185,197.67 ORIGINAL CONTRACT AMOUNT 222,900.00 TOTAL WORK COMPLETED 185,197.67 185,197.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,000.00 -4,000.00 TOTAL 181,197.67 181,197.67 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 10/04/13 20 10/21/13 10/21/13 11/21/13 17 4 0 0 81% 85% PROGRESS IS SATISFACTORY MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/13