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 12/03/13 EST. NO.03 TIME 09:26 AM R.E. NAME: GUTIERREZ, BOJANA 03-0F6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 190.54 E.W. @ F.A.(+) 091113 Y 0000.2 0002 4,108.77 091613 Y 0001.1 0003 1,604.85 091613 Y 0002.1 0004 5,007.33 091713 Y 0003.1 0005 1,539.20 091713 Y 0004.1 0006 5,132.91 091813 Y 0005.1 0007 1,336.69 091813 Y 0006.1 0008 1,152.68 091913 Y 0007.1 0009 1,162.07 091913 Y 0008.1 0010 3,761.33 092013 Y 0009.1 0011 1,989.94 092013 Y 0010.1 0012 1,761.36 092313 Y 0011.1 0013 1,034.44 092313 Y 0012.1 0014 4,620.91 092413 Y 0013.1 0015 1,515.26 092413 Y 0014.1 0016 6,409.43 092513 Y 0015.1 0017 1,450.77 092513 Y 0016.1 0018 4,645.14 092713 Y 0017.1 0019 2,355.84 092713 Y 0018.1 0020 5,156.41 093013 Y 0019.0 0021 3,128.94 093013 Y 0020.0 0022 4,781.39 100113 Y 0021.0 0023 1,860.78 100113 Y 0022.0 003 0001 5,983.63 A.C. @ L.S.(+) 080113 N 1 0 004 0001 18,463.62 A.C. @ L.S.(+) 090513 N 1 0 005 0001 12,350.00 E.W. @ L.S.(+) 090513 N 1 0 102,504.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 102,504.23 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 12/03/13 EST. NO.03 TIME 09:26 AM R.E. NAME: GUTIERREZ, BOJANA 03-0F6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 01 RECEIVED FHWA 1391 10,000.00 02 MISSING CEM2402F -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/13 -4,000.00 01 RETURN DEDUCT 8/13 4,000.00 03 4,000.00 0.00 TOTAL DEDUCTIONS -6,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6804 TIME 09:26 AM ESTIMATE NO. 03 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/13 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 12/03/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-80-M8.1/R11.1 ---------------------------------- AMERICAN CIVIL CONSTRUCTORS IN AND NEAR SACRAMENTO AT VARIOUS WEST COAST INC LOCATIONS FROM NORTH AVENUE 3701 MALLARD DRIVE OVERCROSSING TO ROUTE 80/244 BENICIA CA 94510 SEPARATION FED. AID NO. BHIM-803(242) REHABILITATE THREE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.187 467.50 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 97,000.0000 97,000.00 0.187 18,139.00 1.000 97,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 1,200.0000 4,800.00 4.000 4,800 005 JOB SITE MANAGEMENT LS 150.0000 150.00 0.187 28.05 1.000 150 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.187 130.90 1.000 700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 750.00 3.000 750 008 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 1.000 2,200 009 INJECT CRACK (EPOXY) LF 65.0000 6,630.00 25.000 1,625 010 RAPID SETTING CONCRETE (PATCH) CF 32.0000 8,768.00 -260.620 -8,339.84 13.380 428 011 REPAIR SPALLED SURFACE AREA SQFT 18.0000 5,760.00 -74.090 -1,333.62 5.910 106 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,968.00 771.000 616.80 2,460.000 1,968 013 REMOVE PAVEMENT MARKER EA 1.0000 120.00 146.000 146 014 REMOVE CONCRETE DECK SURFACE SQFT 1.2500 25,700.00 18,083.000 22,603 015 REMOVE UNSOUND CONCRETE CF 38.0000 10,412.00 -260.620 -9,903.56 13.380 508 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 8,484.00 52,848.000 7,927 017 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 395,920.00 4,038.500 282,695 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 113,120.00 3,712.000 7,424.00 56,560.000 113,120 (F) 019 CLEAN EXPANSION JOINT LF 16.0000 10,432.00 152.000 2,432.00 652.000 10,432 020 JOINT SEAL (MR 1") LF 48.0000 20,688.00 211.000 10,128.00 431.000 20,688 021 JOINT SEAL (MR 1 1/2") LF 54.0000 9,774.00 31.000 1,674.00 181.000 9,774 022 JOINT SEAL (MR 2") LF 300.0000 2,100.00 7.000 2,100 PROGRAM CAS145 PAGE 2 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6804 TIME 09:26 AM ESTIMATE NO. 03 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/13 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 12/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (TYPE AL) LF 100.0000 3,300.00 33.000 3,300 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,652.00 1,929.000 2,314.80 1,929.000 2,314 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 510.00 304.000 456.00 304.000 456 026 THERMOPLASTIC PAVEMENT MARKING SQFT 50.0000 550.00 11.000 550.00 11.000 550 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,632.00 2,942.000 2,353.60 2,942.000 2,353 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 410.00 408.000 408.00 408.000 408 (BROKEN 17-7) 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,200.00 87.000 870.00 87.000 870 PROGRAM CAS145 PAGE 3 DATE 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6804 TIME 09:26 AM ESTIMATE NO. 03 BID OPENING 03/20/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/14/13 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 12/03/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,415.63 593,474.33 ADJUSTMENT OF COMPENSATION 24,447.25 24,447.25 EXTRA WORK 78,056.98 78,056.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,919.86 695,978.56 030 MOBILIZATION LS 81,991.0000 81,991.00 1.000 81,991 ORIGINAL CONTRACT AMOUNT 822,221.00 TOTAL WORK COMPLETED 130,919.86 777,969.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -10,000.00 TOTAL 124,919.86 767,969.56 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 05/06/13 75 07/23/13 05/21/13 10/14/13 79 21 5 0 100% 100% GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/13