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 04/09/12 EST. NO.08 TIME 11:46 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 04/09/12 EST. NO.08 TIME 11:46 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 RECEIVED FNL CEM4401 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -1,000.00 05 CERTIFIED PAYROLLS 1,000.00 08 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3404 TIME 11:46 AM ESTIMATE NO. 08 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 04/09/12 LOCATION FINAL 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 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 1.000 14,500.00 007 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.0000 17,780.00 2,564.000 17,948.00 010 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 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 237,150.00 934.730 238,356.15 021 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 PROGRAM CAS145 PAGE 2 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3404 TIME 11:46 AM ESTIMATE NO. 08 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 04/09/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.500 5,400.00 024 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 3,102.050 248,164.00 027 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 (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 2,890.00 109.000 1,853.00 037 PAVEMENT MARKER EA 75.0000 6,675.00 84.000 6,300.00 (RETROREFLECTIVE-RECESSED) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E3404 TIME 11:46 AM ESTIMATE NO. 08 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 04/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 943,593.63 ADJUSTMENT OF COMPENSATION 0.00 -1,634.79 EXTRA WORK 0.00 290,344.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,232,303.14 039 MOBILIZATION LS 118,000.0000 118,000.00 1.000 118,000.00 ORIGINAL CONTRACT AMOUNT 1,205,426.76 TOTAL WORK COMPLETED 0.00 1,350,303.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,350,303.14 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 04/09/12