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 09/22/10 EST. NO.02 TIME 01:14 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 09/22/10 EST. NO.02 TIME 01:14 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 PER LTR DATED 8/10 -5,000.00 02 RETURN DEDUCT 8/10 3,000.00 02 -2,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6204 TIME 01:14 PM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 09/22/10 LOCATION RERUN 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 0.250 500.00 0.650 1,300.00 03 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.250 75.00 0.750 225.00 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 0.200 180.00 0.200 180.00 07 PORTABLE RADAR TRAILER EA 2,000.0000 2,000.00 0.250 500.00 0.650 1,300.00 08 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.100 1,540.00 0.760 11,704.00 09 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 0.650 32,500.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.250 1,250.00 0.650 3,250.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,700.00 2,029.000 3,652.20 2,029.000 3,652.20 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.5000 8,037.00 1,816.000 8,172.00 13 REMOVE UNSOUND CONCRETE CF 25.0000 6,675.00 11.500 287.50 21.250 531.25 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 9,783.34 14,433.000 2,020.62 14,433.000 2,020.62 15 CLEAN BRIDGE DECK SQFT 0.1400 1,938.58 6,270.600 877.88 6,270.600 877.88 16 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 17 BRIDGE REMOVAL (PORTION), LOCATION B LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 18 REMOVE PORTLAND CEMENT CONCRETE SQFT 1.5000 76,168.50 25,389.500 38,084.25 25,389.500 38,084.25 F) (DECK OVERLAY) 19 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.5000 11,672.50 4,669.000 11,672.50 4,669.000 11,672.50 F) 20 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 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 PROGRAM CAS145 PAGE 2 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6204 TIME 01:14 PM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 48.100 48.10 48.100 48.10 PAVEMENT 24 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 9,000.00 10.760 9,684.00 10.760 9,684.00 25 STRUCTURAL CONCRETE, APPROACH SLAB CY 920.0000 313,720.00 0.000 0.00 (TYPE R) 26 CLEAN EXPANSION JOINT LF 40.0000 45,840.00 312.000 12,480.00 312.000 12,480.00 27 RAPID SETTING CONCRETE (PATCH) CF 65.0000 17,355.00 11.500 747.50 21.250 1,381.25 28 FURNISH POLYESTER CONCRETE OVERLAY CF 46.0000 336,812.00 818.400 37,646.40 818.400 37,646.40 F) 29 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 69,881.00 14,433.000 14,433.00 14,433.000 14,433.00 30 CORE BRIDGE DECK EA 5.0000 170.00 3.000 15.00 30.000 150.00 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 6,270.600 2,320.12 6,270.600 2,320.12 36 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 7,285.00 83.000 3,901.00 83.000 3,901.00 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 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6204 TIME 01:14 PM ESTIMATE NO. 02 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 09/16/10 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,615.07 228,206.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,615.07 228,206.07 39 MOBILIZATION LS 100,100.0000 100,100.00 0.250 25,025.00 0.750 75,075.00 ORIGINAL CONTRACT AMOUNT 1,171,779.31 TOTAL WORK COMPLETED 190,640.07 303,281.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -5,000.00 TOTAL 188,640.07 298,281.07 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 10/27/10 47 18 0 0 26% 63% PROGRESS IS SATISFACTORY BARNES, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10