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 09/26/11 EST. NO.05 TIME 10:38 AM R.E. NAME: SCOTT, JEFF 03-3E8804 --------------------------------------------------------------------------- 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 09/26/11 EST. NO.05 TIME 10:38 AM R.E. NAME: SCOTT, JEFF 03-3E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 10:38 AM ESTIMATE NO. 05 BID OPENING 01/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/26/11 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-99-21.9/24.2 ----------------------- PROFESSIONAL CONSTRUCTION IN SACRAMENTO COUNTY IN AND NEAR SERVICES SACRAMENTO FROM FRUITRIDGE ROAD 3309 VINCENT ROAD OVERCROSSING TO BROADWAY PLEASANT HILL CA 94523 UNDERCROSSING FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.105 52.50 0.857 428.50 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.105 52.50 0.857 428.50 004 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.105 283.50 0.857 2,313.90 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.105 7,875.00 0.857 64,275.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,400.0000 5,400.00 0.105 567.00 0.857 4,627.80 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 2,058.00 212.000 445.20 STRIPE 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,712.50 657.000 821.25 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,820.00 102.000 1,428.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7900 23,213.36 29,384.000 23,213.36 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.5000 17,850.00 0.000 0.00 012 REMOVE UNSOUND CONCRETE CF 25.0000 14,900.00 220.900 5,522.50 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 15,733.90 35,963.000 12,587.05 35,963.000 12,587.05 014 CLEAN BRIDGE DECK SQFT 0.1500 4,977.15 3,797.000 569.55 22,084.000 3,312.60 015 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 016 HOT MIX ASPHALT (TYPE A) TON 357.5000 67,925.00 0.000 0.00 017 CLEAN EXPANSION JOINT LF 27.7400 21,664.94 0.000 0.00 018 RAPID SETTING CONCRETE (PATCH) CF 79.9000 47,620.40 220.900 17,649.91 019 CORE TREATED BRIDGE DECK EA 60.0000 1,080.00 0.000 0.00 020 FURNISH POLYESTER CONCRETE OVERLAY CF 96.5600 325,793.44 1,670.000 161,255.20 1,670.000 161,255.20 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 94,403.40 35,963.000 75,522.30 35,963.000 75,522.30 022 JOINT SEAL (MR 1/2") LF 59.1400 46,188.34 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 10:38 AM ESTIMATE NO. 05 BID OPENING 01/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.3000 9,954.30 3,797.000 1,139.10 22,084.000 6,625.20 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 25,900.00 46.000 3,220.00 254.000 17,780.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,830.00 0.000 0.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 460.00 0.000 0.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 540.00 0.000 0.00 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,297.50 0.000 0.00 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 844.80 0.000 0.00 (BROKEN 17-7) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 1,425.00 0.000 0.00 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.765 765.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 10:38 AM ESTIMATE NO. 05 BID OPENING 01/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 09/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 263,123.70 402,451.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 263,123.70 402,451.27 033 MOBILIZATION LS 35,000.0000 35,000.00 0.200 7,000.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 855,192.03 TOTAL WORK COMPLETED 270,123.70 435,701.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 270,123.70 435,701.27 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 02/27/09 85 10/12/10 03/24/09 10/06/11 72 553 0 0 51% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/11