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.01 TIME 10:08 AM R.E. NAME: WILSON, ZACHARY 02-2E3404 --------------------------------------------------------------------------- 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.01 TIME 10:08 AM R.E. NAME: WILSON, ZACHARY 02-2E3404 --------------------------------------------------------------------------- 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 02-2E3404 TIME 10:08 AM ESTIMATE NO. 01 BID OPENING 04/19/11 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: WILSON, ZACHARY DATE OF THIS ESTIMATE 07/25/11 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-0-0.0/ .0 ----------------------- AMERICAN CIVIL CONSTRUCTION IN SHASTA COUNTY AT VARIOUS WEST COAST INC (ACC) LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 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 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY MULCH SQYD 5.0000 3,000.00 0.000 0.00 04 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.500 7,250.00 0.500 7,250.00 07 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.000 0.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 17,780.00 0.000 0.00 10 REMOVE CONTRAST TREATMENT SQFT 4.0000 1,608.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 68,780.00 0.000 0.00 12 REMOVE CONCRETE DECK SURFACE SQFT 1.0000 17,770.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 22,385.00 0.000 0.00 14 REMOVE UNSOUND CONCRETE CF 80.0000 21,200.00 0.000 0.00 15 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 6,014.60 0.000 0.00 16 CLEAN BRIDGE DECK SQFT 0.1300 3,239.86 0.000 0.00 17 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,000.0000 12,000.00 0.000 0.00 18 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 0.000 0.00 19 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 20 HOT MIX ASPHALT (TYPE A) TON 255.0000 237,150.00 0.000 0.00 21 HOT MIX ASPHALT (TYPE B) TON 320.0000 17,920.00 0.000 0.00 22 RUMBLE STRIP LF 42.0000 4,620.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3404 TIME 10:08 AM ESTIMATE NO. 01 BID OPENING 04/19/11 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: WILSON, ZACHARY 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 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 4,800.00 0.000 0.00 24 CLEAN EXPANSION JOINT LF 20.0000 9,340.00 0.000 0.00 25 RAPID SETTING CONCRETE (PATCH) CF 15.0000 3,975.00 0.000 0.00 26 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 350,720.00 0.000 0.00 27 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 88,450.00 0.000 0.00 28 SNOWPLOW DEFLECTOR EA 400.0000 14,400.00 0.000 0.00 29 JOINT SEAL (MR 1") LF 37.0000 14,097.00 0.000 0.00 30 JOINT SEAL (MR 2") LF 92.0000 8,280.00 0.000 0.00 31 DECK SEAL SQFT 5.5000 16,593.50 0.000 0.00 32 TREAT BRIDGE DECK SQFT 0.4000 9,968.80 0.000 0.00 F) 33 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 17,520.00 0.000 0.00 34 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 35 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 15,750.00 0.000 0.00 (SPRAYABLE) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 2,890.00 0.000 0.00 37 PAVEMENT MARKER EA 75.0000 6,675.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 38 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3404 TIME 10:08 AM ESTIMATE NO. 01 BID OPENING 04/19/11 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: WILSON, ZACHARY 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 14,500.00 14,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,500.00 14,500.00 39 MOBILIZATION LS 118,000.0000 118,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,205,426.76 TOTAL WORK COMPLETED 14,500.00 14,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,500.00 14,500.00 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 06/03/11 80 06/20/11 06/20/11 09/12/11 22 0 0 0 1% 28% PROGRESS IS SATISFACTORY WILSON, ZACHARY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/11