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 07/25/11 EST. NO.02 TIME 08:10 AM R.E. NAME: BADE, TIM 02-1E6104 --------------------------------------------------------------------------- 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 07/25/11 EST. NO.02 TIME 08:10 AM R.E. NAME: BADE, TIM 02-1E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6104 TIME 08:10 AM ESTIMATE NO. 02 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/25/11 LOCATION PROGRESS ESTIMATE 02-SHA-999-0.0/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SHASTA COUNTY AT VARIOUS WEST COAST INC LOCATIONS. 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. ACHS-X089(98)E ,STP-X089(98)E PLACE METHACRYLATE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.800 6,400.00 0.800 6,400.00 06 TRAFFIC CONTROL SYSTEM LS 66,000.0000 66,000.00 0.000 0.00 07 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,220.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.000 0.00 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 9,800.00 4,549.100 7,960.93 4,549.100 7,960.93 STRIPE (HAZARDOUS WASTE) 10 REMOVE MARKER EA 100.0000 400.00 0.000 0.00 11 REMOVE METAL BEAM GUARD RAILING LF 8.0000 2,960.00 0.000 0.00 12 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 7,750.00 4,971.100 6,213.88 4,971.100 6,213.88 13 REMOVE CONTRAST TREATMENT SQFT 0.5000 332.00 688.000 344.00 688.000 344.00 14 REMOVE DOWNDRAIN LF 50.0000 700.00 0.000 0.00 15 REMOVE CONCRETE DECK SURFACE SQFT 8.0000 16,432.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 600.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.0000 42,900.00 0.000 0.00 18 REMOVE UNSOUND CONCRETE CF 48.0000 18,960.00 0.000 0.00 19 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 7,468.95 18,240.000 2,736.00 18,240.000 2,736.00 20 CLEAN BRIDGE DECK SQFT 0.2200 16,848.70 0.000 0.00 21 BRIDGE REMOVAL (PORTION) LS 15,000.0000 15,000.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6104 TIME 08:10 AM ESTIMATE NO. 02 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EARTH RETAINING STRUCTURE SQFT 150.0000 3,900.00 0.000 0.00 (GUARD RAILING) 24 MULCH CY 500.0000 1,000.00 0.000 0.00 25 HOT MIX ASPHALT (TYPE A) TON 185.0000 135,050.00 0.000 0.00 26 SHOULDER RUMBLE STRIP LF 35.0000 5,250.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 27 TACK COAT TON 1,250.0000 1,875.00 0.000 0.00 28 STRUCTURAL CONCRETE, BRIDGE CY 800.0000 26,400.00 0.000 0.00 F) 29 CLEAN EXPANSION JOINT LF 12.0000 5,376.00 0.000 0.00 30 RAPID SETTING CONCRETE (PATCH) CF 23.0000 9,085.00 0.000 0.00 31 FURNISH POLYESTER CONCRETE OVERLAY CF 74.0000 260,332.00 1,369.000 101,306.00 1,369.000 101,306.00 32 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 70,320.00 18,245.000 27,367.50 18,245.000 27,367.50 F) 33 JOINT SEAL (MR 1") LF 30.0000 13,440.00 0.000 0.00 34 TREAT BRIDGE DECK SQFT 0.2500 19,146.25 0.000 0.00 F) 35 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 55,575.00 0.000 0.00 36 PUBLIC SAFETY PLAN LS 12,000.0000 12,000.00 0.000 0.00 37 OBJECT MARKER (TYPE L) EA 60.0000 120.00 0.000 0.00 38 METAL BEAM GUARD RAILING LF 50.0000 6,500.00 0.000 0.00 39 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 20,300.00 0.000 0.00 40 CONCRETE BARRIER LF 700.0000 9,800.00 0.000 0.00 F) (TYPE 1 BARRIER RAILING MODIFIED) 41 TRANSITION RAILING (TYPE WB) EA 4,000.0000 16,000.00 0.000 0.00 42 END CAP (TYPE TC) EA 250.0000 500.00 0.000 0.00 43 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 0.000 0.00 44 CRASH CUSHION (TAU-II) EA 25,000.0000 50,000.00 0.000 0.00 45 THERMOPLASTIC PAVEMENT MARKING SQFT 70.0000 10,500.00 0.000 0.00 46 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 16,800.00 0.000 0.00 (SPRAYABLE) 47 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 2,205.00 0.000 0.00 48 PAVEMENT MARKER EA 100.0000 3,400.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 49 TRAFFIC MONITORING STATION LS 34,000.0000 34,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6104 TIME 08:10 AM ESTIMATE NO. 02 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: BADE, TIM DATE OF THIS ESTIMATE 07/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,328.31 153,078.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,328.31 153,078.31 50 MOBILIZATION LS 112,000.0000 112,000.00 0.750 84,000.00 0.750 84,000.00 ORIGINAL CONTRACT AMOUNT 1,138,745.90 TOTAL WORK COMPLETED 236,328.31 237,078.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,328.31 237,078.31 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 12/30/10 70 00/00/00 02/08/11 09/09/11 7 106 0 0 21% 10% PROGRESS IS SATISFACTORY BADE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11