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 07/29/11 EST. NO.03 TIME 11:05 AM R.E. NAME: LEE, SUSHMA 03-1F1004 --------------------------------------------------------------------------- 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 07/29/11 EST. NO.03 TIME 11:05 AM R.E. NAME: LEE, SUSHMA 03-1F1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 LIQUIDATED DAMAGES 3 DAYS @ $1900/DAY -5,700.00 03 -5,700.00 -5,700.00 TOTAL DEDUCTIONS -26,700.00 -26,700.00 PROGRAM CAS145 PAGE 1 DATE 07/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1004 TIME 11:05 AM ESTIMATE NO. 03 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/29/11 LOCATION PROGRESS ESTIMATE 03-SAC-50-0.4/0.8 ----------------- AMERICAN CIVIL CONSTRUCTORS IN NEVADA, PLACER AND SACRAMENTO WEST COAST INC COUNTIES AT VARIOUS LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. NHS- ( ) THIN FRICTION COURSE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.550 275.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 004 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 0.550 12,100.00 1.000 22,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.550 1,100.00 1.000 2,000.00 006 REMOVE PAVEMENT MARKER EA 10.0000 1,300.00 79.000 790.00 124.000 1,240.00 007 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.7500 11,812.50 3,168.000 5,544.00 008 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 2,025.00 4,193.500 1,258.05 4,193.500 1,258.05 009 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 010 CRACK TREATMENT LNMI 4,400.0000 440.00 0.100 440.00 011 THIN HIGH FRICTION SURFACE TREATMENT SQYD 36.0000 386,640.00 8,221.000 295,956.00 10,896.000 392,256.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 4,650.00 310.000 4,650.00 310.000 4,650.00 013 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,520.00 0.000 0.00 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 2,600.00 144.000 2,880.00 144.000 2,880.00 PROGRAM CAS145 PAGE 2 DATE 07/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1004 TIME 11:05 AM ESTIMATE NO. 03 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/14/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 320,509.05 440,268.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 320,509.05 440,268.05 ORIGINAL CONTRACT AMOUNT 443,987.50 TOTAL WORK COMPLETED 320,509.05 440,268.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,700.00 -26,700.00 TOTAL 293,809.05 413,568.05 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 01/25/11 15 05/15/11 05/16/11 07/14/11 20 19 0 0 98% 100% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/29/11