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 12/20/11 EST. NO.05 TIME 08:42 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 --------------------------------------------------------------------------- 001 0009 695.16 E.W. @ F.A.(+) 080311 Y 0002.0 0011 836.02 E.W. @ U.P (+) 082311 Y 0019.0 0012 704.20 082411 Y 0020.0 0013 273.92 081711 Y 0018.0 0014 1,546.08 081211 Y 0021.0 0015 1,643.52 082511 Y 0022.0 0016 342.40 090611 Y 0024.0 0017 2,785.96 091511 Y 0025.0 0018 1,027.20 092111 Y 0026.0 0019 1,070.00 101111 Y 0031.0 0021 1,700.64 110911 Y 0032.2 002 0004 12,433.51 E.W. @ F.A.(+) 081611 Y 0013.0 0005 600.69 081711 Y 0014.0 0007 12,575.26 082311 Y 0016.0 0008 8,977.02 082411 Y 0017.0 003 0001 1,558.49 E.W. @ F.A.(+) 082911 Y 0027.0 0002 1,593.57 082911 Y 0028.0 0003 1,460.65 083011 Y 0029.0 0004 1,312.42 083011 Y 0030.0 004 0001 77,000.00 E.W. @ L.S.(+) 101411 N 1 0 005 0001 143,691.91 E.W. @ L.S.(+) 102611 N 1 0 273,828.62 TOTAL THIS ESTIMATE 13,936.59 TOTAL PREVIOUS ESTIMATE 287,765.21 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 12/20/11 EST. NO.05 TIME 08:42 AM R.E. NAME: WILSON, ZACHARY 02-2E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3404 TIME 08:42 AM ESTIMATE NO. 05 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 11/17/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 12/20/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 25.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 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 1.000 2,000.00 006 CONSTRUCTION AREA SIGNS LS 14,500.0000 14,500.00 0.120 1,740.00 1.000 14,500.00 007 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.050 1,900.00 1.000 38,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.050 175.00 1.000 3,500.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 17,780.00 2,291.650 16,041.55 010 REMOVE CONTRAST TREATMENT SQFT 4.0000 1,608.00 351.300 1,405.20 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 4.0000 68,780.00 17,240.000 68,960.00 012 REMOVE CONCRETE DECK SURFACE SQFT 1.0000 17,770.00 17,770.000 17,770.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 22,385.00 437.000 2,403.50 4,372.500 24,048.75 014 REMOVE UNSOUND CONCRETE CF 80.0000 21,200.00 118.040 9,443.20 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 6,014.60 35,501.500 6,035.26 016 CLEAN BRIDGE DECK SQFT 0.1300 3,239.86 24,897.000 3,236.61 017 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,000.0000 12,000.00 1.000 12,000.00 018 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000.00 019 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 60.310 15,379.05 934.730 238,356.15 021 HOT MIX ASPHALT (TYPE B) TON 320.0000 17,920.00 0.000 0.00 022 RUMBLE STRIP LF 42.0000 4,620.00 326.000 13,692.00 326.000 13,692.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3404 TIME 08:42 AM ESTIMATE NO. 05 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 11/17/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 4,800.00 024 CLEAN EXPANSION JOINT LF 20.0000 9,340.00 520.600 10,412.00 025 RAPID SETTING CONCRETE (PATCH) CF 15.0000 3,975.00 142.680 2,140.20 026 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 350,720.00 3,047.950 243,836.00 027 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.5000 88,450.00 35,501.500 88,753.75 028 SNOWPLOW DEFLECTOR EA 400.0000 14,400.00 32.000 12,800.00 029 JOINT SEAL (MR 1") LF 37.0000 14,097.00 434.230 16,066.51 030 JOINT SEAL (MR 2") LF 92.0000 8,280.00 92.100 8,473.20 031 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 (F) 033 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 17,520.00 292.000 17,520.00 034 PUBLIC SAFETY PLAN LS 10,000.0000 10,000.00 1.000 10,000.00 035 THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 15,750.00 9,898.000 14,847.00 9,898.000 14,847.00 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 2,890.00 109.000 1,853.00 109.000 1,853.00 037 PAVEMENT MARKER EA 75.0000 6,675.00 84.000 6,300.00 84.000 6,300.00 (RETROREFLECTIVE-RECESSED) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3404 TIME 08:42 AM ESTIMATE NO. 05 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 11/17/11 R.E. NAME: WILSON, ZACHARY DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,664.55 936,759.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 273,828.62 287,765.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 332,493.17 1,224,524.39 039 MOBILIZATION LS 118,000.0000 118,000.00 1.000 118,000.00 ORIGINAL CONTRACT AMOUNT 1,205,426.76 TOTAL WORK COMPLETED 332,493.17 1,342,524.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 321,493.17 1,331,524.39 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 06/03/11 80 07/11/11 06/22/11 11/17/11 96 7 16 0 100% 100% WILSON, ZACHARY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11