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 02/18/14 EST. NO.04 TIME 09:44 AM 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 --------------------------------------------------------------------------- *** 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 02/18/14 EST. NO.04 TIME 09:44 AM R.E. NAME: MERGUPS, JURIS 01-0C5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 RECEIVED CEM2402F 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/13 -4,000.00 01 CERTIFIED PAYROLLS -5,000.00 02 CERTIFIED PAYROLLS 9,000.00 04 9,000.00 0.00 TOTAL DEDUCTIONS 29,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5104 TIME 09:44 AM ESTIMATE NO. 04 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 11/22/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 02/18/14 LOCATION FINAL 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 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 38,300.0000 38,300.00 1.000 38,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 400.0000 2,400.00 6.000 2,400 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 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 400.00 162.000 324 009 HIGH FRICTION SURFACE TREATMENT SQYD 30.0000 147,000.00 4,874.650 146,239 (POLYMER RESIN) 010 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,540.00 108.000 1,512 (ENHANCED WET NIGHT VISIBILITY) 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 12,960.00 9,696.000 13,089 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 800.00 158.000 790 (ENHANCED WET NIGHT VISIBILITY) 013 PAVEMENT MARKER EA 22.0000 4,400.00 198.000 4,356 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 02/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C5104 TIME 09:44 AM ESTIMATE NO. 04 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 11/22/13 R.E. NAME: MERGUPS, JURIS DATE OF THIS ESTIMATE 02/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 216,161.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 28,258.04 SUBTOTAL AMOUNT EARNED 0.00 244,419.14 ORIGINAL CONTRACT AMOUNT 222,900.00 TOTAL WORK COMPLETED 0.00 244,419.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 29,000.00 0.00 TOTAL 29,000.00 244,419.14 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 10/04/13 20 10/21/13 10/21/13 11/22/13 19 5 0 0 100% 100% MERGUPS, JURIS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/14