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 09/13/11 EST. NO.05 TIME 10:42 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 --------------------------------------------------------------------------- 001 0005 692.05 E.W. @ F.A.(+) 053111 Y 0006.1 0006 550.95 063011 Y 0007.1 1,243.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,243.00 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 09/13/11 EST. NO.05 TIME 10:42 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 RECEIVED FNL CEM4401 10,000.00 04 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 03 0.00 -1,000.00 LIQUIDATED DAMAGES 3 DAYS @ $1900/DAY -5,700.00 03 3 DAYS @ $1900/DAY 5,700.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1004 TIME 10:42 AM ESTIMATE NO. 05 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 09/13/11 LOCATION SEMI-FINAL 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 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 1.000 3,000.00 004 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 006 REMOVE PAVEMENT MARKER EA 10.0000 1,300.00 124.000 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 1,258.05 009 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 10,896.000 392,256.00 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 15.0000 4,650.00 127.000 1,905.00 437.000 6,555.00 013 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,520.00 24.000 288.00 24.000 288.00 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 2,600.00 9.000 180.00 153.000 3,060.00 PROGRAM CAS145 PAGE 2 DATE 09/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F1004 TIME 10:42 AM ESTIMATE NO. 05 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 09/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,373.00 442,641.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,243.00 1,243.00 SUBTOTAL AMOUNT EARNED 3,616.00 443,884.05 ORIGINAL CONTRACT AMOUNT 443,987.50 TOTAL WORK COMPLETED 3,616.00 443,884.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 3,616.00 432,884.05 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 01/25/11 15 05/15/11 05/16/11 07/14/11 23 19 3 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/11