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 08/23/10 EST. NO.01 TIME 01:56 PM R.E. NAME: BARNES, BILL 02-1E6204 --------------------------------------------------------------------------- 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 08/23/10 EST. NO.01 TIME 01:56 PM R.E. NAME: BARNES, BILL 02-1E6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 08/10 LTR -3,000.00 01 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6204 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 08/23/10 LOCATION PROGRESS ESTIMATE 02-SHA-5-0.0/ .0 ----------------- C C MYERS INC IN SHASTA COUNTY AT VARIOUS P O BOX 2948 LOCATIONS FROM RIVERSIDE AVENUE RANCHO CORDOVA CA 957412948 OVERCROSSING TO GABLES OVERCROSSING FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 03 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.500 150.00 0.500 150.00 PROGRAM 04 TEMPORARY MULCH SQYD 10.0000 2,000.00 0.000 0.00 05 TEMPORARY FIBER ROLL LF 9.0000 1,800.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 0.000 0.00 07 PORTABLE RADAR TRAILER EA 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 08 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.660 10,164.00 0.660 10,164.00 09 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.400 20,000.00 0.400 20,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,700.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.5000 8,037.00 1,816.000 8,172.00 1,816.000 8,172.00 13 REMOVE UNSOUND CONCRETE CF 25.0000 6,675.00 9.750 243.75 9.750 243.75 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 9,783.34 0.000 0.00 15 CLEAN BRIDGE DECK SQFT 0.1400 1,938.58 0.000 0.00 16 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 0.000 0.00 17 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,000.0000 5,000.00 0.000 0.00 18 REMOVE PORTLAND CEMENT CONCRETE SQFT 1.5000 76,168.50 0.000 0.00 F) (DECK OVERLAY) 19 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.5000 11,672.50 0.000 0.00 F) 20 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.000 0.00 21 AGGREGATE BASE (APPROACH SLAB) CY 185.0000 6,290.00 0.000 0.00 22 HOT MIX ASPHALT (TYPE B) TON 345.0000 13,455.00 56.500 19,492.50 56.500 19,492.50 PROGRAM CAS145 PAGE 2 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6204 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 GRIND EXISTING CONCRETE SQYD 1.0000 53.00 0.000 0.00 PAVEMENT 24 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 9,000.00 0.000 0.00 25 STRUCTURAL CONCRETE, APPROACH SLAB CY 920.0000 313,720.00 0.000 0.00 (TYPE R) 26 CLEAN EXPANSION JOINT LF 40.0000 45,840.00 0.000 0.00 27 RAPID SETTING CONCRETE (PATCH) CF 65.0000 17,355.00 9.750 633.75 9.750 633.75 28 FURNISH POLYESTER CONCRETE OVERLAY CF 46.0000 336,812.00 0.000 0.00 F) 29 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 69,881.00 0.000 0.00 30 CORE BRIDGE DECK EA 5.0000 170.00 27.000 135.00 27.000 135.00 31 JOINT SEAL (MR 1/2") LF 13.0000 2,054.00 0.000 0.00 32 JOINT SEAL (MR 1") LF 15.0000 3,705.00 0.000 0.00 33 JOINT SEAL (MR 1 1/2") LF 33.0000 21,879.00 0.000 0.00 34 JOINT SEAL (MR 2") LF 58.0000 4,582.00 0.000 0.00 35 TREAT BRIDGE DECK SQFT 0.3700 5,123.39 0.000 0.00 36 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 7,285.00 0.000 0.00 37 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,900.00 0.000 0.00 (SPRAYABLE) 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6204 TIME 01:56 PM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 08/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 62,591.00 62,591.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,591.00 62,591.00 39 MOBILIZATION LS 100,100.0000 100,100.00 0.500 50,050.00 0.500 50,050.00 ORIGINAL CONTRACT AMOUNT 1,171,779.31 TOTAL WORK COMPLETED 112,641.00 112,641.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 109,641.00 109,641.00 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 06/01/10 75 07/20/10 06/16/10 10/29/10 30 17 0 0 10% 40% PROGRESS IS SATISFACTORY BARNES, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/10