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 01/07/14 EST. NO.01 TIME 09:28 AM R.E. NAME: CATANIA, DAVID 03-3E0604 --------------------------------------------------------------------------- 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 01/07/14 EST. NO.01 TIME 09:28 AM R.E. NAME: CATANIA, DAVID 03-3E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION DEDUCT -50,000.00 01 -50,000.00 -50,000.00 TOTAL DEDUCTIONS -50,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 01/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0604 TIME 09:28 AM ESTIMATE NO. 01 BID OPENING 08/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/12 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 01/07/14 LOCATION RERUN FINAL ESTIMATE 03-NEV-20-R12.8/R15.9 -------------------- DEBRUIN CONSTRUCTION INC IN GRASS VALLEY AND IN NEVADA CITY P O BOX 1355 AT ROUTE 20/174 SEPARATION AND AT STOCKTON CA 95231 GOLD FLAT ROAD OVERCROSSING FED. AID NO. BHNH-SP02(16)2E POLYESTER CONCRETE AND HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.000 0 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 9.0000 2,970.00 0.000 0 STRIPE (HAZARDOUS WASTE) 008 REMOVE METAL BEAM GUARD RAILING LF 20.0000 1,980.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 462.00 0.000 0 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 12.5000 450.00 0.000 0 011 REMOVE ASPHALT CONCRETE SQYD 65.0000 1,950.00 0.000 0 012 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.6000 20,340.00 0.000 0 013 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 300.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 23,200.00 0.000 0 015 REMOVE CONCRETE (CURB AND GUTTER) LF 50.0000 2,900.00 0.000 0 016 REMOVE UNSOUND CONCRETE CF 15.0000 1,485.00 0.000 0 017 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 7,760.00 0.000 0 018 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.000 0 019 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 020 MINOR HOT MIX ASPHALT TON 225.0000 36,000.00 0.000 0 021 MINOR CONCRETE (MINOR STRUCTURE) CY 750.0000 3,525.00 0.000 0 (F) 022 CLEAN EXPANSION JOINT LF 18.0000 2,736.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0604 TIME 09:28 AM ESTIMATE NO. 01 BID OPENING 08/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/12 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 01/07/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 15.0000 1,485.00 0.000 0 024 FURNISH POLYESTER CONCRETE OVERLAY CF 62.0000 663,400.00 0.000 0 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 58,200.00 0.000 0 (F) 026 JOINT SEAL (MR 1 1/2") LF 50.0000 5,700.00 0.000 0 027 JOINT SEAL (MR 2") LF 75.0000 2,850.00 0.000 0 028 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0 029 MINOR CONCRETE (CURB, SIDEWALK AND CY 600.0000 4,620.00 0.000 0 (F) CURB RAMP) 030 METAL BEAM GUARD RAILING LF 70.0000 1,820.00 0.000 0 031 TRANSITION RAILING (TYPE WB) EA 6,500.0000 13,000.00 0.000 0 032 END CAP (TYPE A) EA 500.0000 1,000.00 0.000 0 033 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.4000 6,020.00 0.000 0 034 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 25.5000 918.00 0.000 0 035 MODIFY SIGN ILLUMINATION LS 15,000.0000 15,000.00 0.000 0 036 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 037 TEMPORARY METAL BEAM GUARD RAILING LF 25.0000 625.00 0.000 0 038 TEMPORARY CRASH CUSHION MODULE EA 175.0000 4,900.00 0.000 0 039 BRIDGE REMOVAL (PORTION) LS 5,000.0000 5,000.00 0.000 0 040 JOINT SEAL (TYPE AL) LF 18.0000 8,586.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E0604 TIME 09:28 AM ESTIMATE NO. 01 BID OPENING 08/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/23/12 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 01/07/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 041 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,031,882.00 TOTAL WORK COMPLETED 50,000.00 50,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -50,000.00 -50,000.00 TOTAL 0.00 0.00 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 10/03/11 80 00/00/00 00/00/00 08/23/12 0 0 0 0 100% 100% CATANIA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/14