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 02/08/11 EST. NO.06 TIME 02:39 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 --------------------------------------------------------------------------- 004 0001 23,250.00 E.W. @ U.P (+) 110310 N 1 0 005 0001 2,000.00 A.C. @ L.S.(+) 111610 N 1 0 006 0001 3,480.00 A.C. @ L.S.(+) 081710 N 1 0 28,730.00 TOTAL THIS ESTIMATE 12,389.00 TOTAL PREVIOUS ESTIMATE 41,119.00 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 02/08/11 EST. NO.06 TIME 02:39 PM R.E. NAME: BARNES, BILL 02-1E6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EXCESS COZEEP -17,500.00 03 EXCESS COZEEP -46,100.00 04 EXCESS COZEEP -2,260.00 05 MISSING FNL CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 06 10,000.00 -65,860.00 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 RETURN DEDUCT 8/10 5,000.00 03 CERTIFIED PAYROLLS -4,000.00 05 0.00 -4,000.00 LIQUIDATED DAMAGES 9 DAYS @ 3000/DAY -27,000.00 04 3 DAYS @ $3000/DAY -9,000.00 05 0.00 -36,000.00 TOTAL DEDUCTIONS 10,000.00 -105,860.00 PROGRAM CAS145 PAGE 1 DATE 02/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6204 TIME 02:39 PM ESTIMATE NO. 06 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 11/24/10 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 02/08/11 LOCATION SEMI-FINAL 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 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 04 TEMPORARY MULCH SQYD 10.0000 2,000.00 201.000 2,010.00 05 TEMPORARY FIBER ROLL LF 9.0000 1,800.00 125.000 1,125.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 900.0000 900.00 1.000 900.00 07 PORTABLE RADAR TRAILER EA 2,000.0000 2,000.00 1.000 2,000.00 08 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 1.000 15,400.00 09 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 2,700.00 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 50.010 1,250.25 14 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1400 9,783.34 69,881.000 9,783.34 15 CLEAN BRIDGE DECK SQFT 0.1400 1,938.58 14,033.900 1,964.75 16 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,000.0000 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 18 REMOVE PORTLAND CEMENT CONCRETE SQFT 1.5000 76,168.50 50,779.000 76,168.50 F) (DECK OVERLAY) 19 REMOVE POLYESTER CONCRETE OVERLAY SQFT 2.5000 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 21 AGGREGATE BASE (APPROACH SLAB) CY 185.0000 6,290.00 21.000 3,885.00 22 HOT MIX ASPHALT (TYPE B) TON 345.0000 13,455.00 56.500 19,492.50 PROGRAM CAS145 PAGE 2 DATE 02/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6204 TIME 02:39 PM ESTIMATE NO. 06 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 11/24/10 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 02/08/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 PAVEMENT 24 STRUCTURAL CONCRETE, BRIDGE CY 900.0000 9,000.00 10.760 9,684.00 25 STRUCTURAL CONCRETE, APPROACH SLAB CY 920.0000 313,720.00 367.910 338,477.20 (TYPE R) 26 CLEAN EXPANSION JOINT LF 40.0000 45,840.00 1,146.000 45,840.00 27 RAPID SETTING CONCRETE (PATCH) CF 65.0000 17,355.00 26.300 1,709.50 28 FURNISH POLYESTER CONCRETE OVERLAY CF 46.0000 336,812.00 5,474.120 251,809.52 F) 29 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 69,881.00 69,881.000 69,881.00 30 CORE BRIDGE DECK EA 5.0000 170.00 33.000 165.00 31 JOINT SEAL (MR 1/2") LF 13.0000 2,054.00 158.000 2,054.00 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 21,879.00 663.000 21,879.00 34 JOINT SEAL (MR 2") LF 58.0000 4,582.00 79.000 4,582.00 35 TREAT BRIDGE DECK SQFT 0.3700 5,123.39 14,033.860 5,192.53 36 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 47.0000 7,285.00 210.000 9,870.00 37 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,900.00 8,722.000 4,361.00 (SPRAYABLE) 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E6204 TIME 02:39 PM ESTIMATE NO. 06 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 11/24/10 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 02/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 994,028.89 ADJUSTMENT OF COMPENSATION 5,480.00 5,480.00 EXTRA WORK 23,250.00 35,639.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,730.00 1,035,147.89 39 MOBILIZATION LS 100,100.0000 100,100.00 1.000 100,100.00 ORIGINAL CONTRACT AMOUNT 1,171,779.31 TOTAL WORK COMPLETED 28,730.00 1,135,247.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -105,860.00 TOTAL 38,730.00 1,029,387.89 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 06/01/10 75 07/20/10 06/16/10 11/24/10 80 24 5 0 100% 100% BARNES, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/11