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 08/23/11 EST. NO.02 TIME 03:42 PM 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 08/23/11 EST. NO.02 TIME 03:42 PM 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3404 TIME 03:42 PM ESTIMATE NO. 02 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 08/19/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 08/23/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.525 262.50 0.525 262.50 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY MULCH SQYD 5.0000 3,000.00 0.000 0.00 004 TEMPORARY FIBER ROLL LF 5.0000 2,500.00 0.000 0.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.525 1,050.00 0.525 1,050.00 006 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.210 3,045.00 0.710 10,295.00 007 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.525 19,950.00 0.525 19,950.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.525 1,837.50 0.525 1,837.50 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 17,780.00 2,291.650 16,041.55 2,291.650 16,041.55 010 REMOVE CONTRAST TREATMENT SQFT 4.0000 1,608.00 351.300 1,405.20 351.300 1,405.20 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 68,780.00 17,240.000 68,960.00 17,240.000 68,960.00 012 REMOVE CONCRETE DECK SURFACE SQFT 1.0000 17,770.00 17,770.000 17,770.00 17,770.000 17,770.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 22,385.00 0.000 0.00 014 REMOVE UNSOUND CONCRETE CF 80.0000 21,200.00 27.240 2,179.20 27.240 2,179.20 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 6,014.60 6,661.500 1,132.46 6,661.500 1,132.46 016 CLEAN BRIDGE DECK SQFT 0.1300 3,239.86 24,897.000 3,236.61 24,897.000 3,236.61 017 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,000.0000 12,000.00 0.000 0.00 018 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750.00 019 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 020 HOT MIX ASPHALT (TYPE A) TON 255.0000 237,150.00 0.000 0.00 021 HOT MIX ASPHALT (TYPE B) TON 320.0000 17,920.00 0.000 0.00 022 RUMBLE STRIP LF 42.0000 4,620.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3404 TIME 03:42 PM ESTIMATE NO. 02 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 08/19/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 4,800.00 0.000 0.00 024 CLEAN EXPANSION JOINT LF 20.0000 9,340.00 222.500 4,450.00 222.500 4,450.00 025 RAPID SETTING CONCRETE (PATCH) CF 15.0000 3,975.00 25.240 378.60 25.240 378.60 026 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 350,720.00 639.750 51,180.00 639.750 51,180.00 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 88,450.00 6,661.500 16,653.75 6,661.500 16,653.75 028 SNOWPLOW DEFLECTOR EA 400.0000 14,400.00 32.000 12,800.00 32.000 12,800.00 029 JOINT SEAL (MR 1") LF 37.0000 14,097.00 222.330 8,226.21 222.330 8,226.21 030 JOINT SEAL (MR 2") LF 92.0000 8,280.00 0.000 0.00 031 DECK SEAL SQFT 5.5000 16,593.50 0.000 0.00 032 TREAT BRIDGE DECK SQFT 0.4000 9,968.80 24,922.000 9,968.80 24,922.000 9,968.80 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 17,520.00 292.000 17,520.00 292.000 17,520.00 034 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 0.500 5,000.00 1.000 10,000.00 035 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 15,750.00 0.000 0.00 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 2,890.00 0.000 0.00 037 PAVEMENT MARKER EA 75.0000 6,675.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3404 TIME 03:42 PM ESTIMATE NO. 02 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 08/19/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 266,797.38 281,297.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266,797.38 281,297.38 039 MOBILIZATION LS 118,000.0000 118,000.00 0.950 112,100.00 0.950 112,100.00 ORIGINAL CONTRACT AMOUNT 1,205,426.76 TOTAL WORK COMPLETED 378,897.38 393,397.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 378,897.38 393,397.38 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 06/22/11 06/22/11 10/14/11 42 0 0 0 31% 53% PROGRESS IS SATISFACTORY WILSON, ZACHARY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11