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 10/24/11 EST. NO.06 TIME 03:14 PM 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 10/24/11 EST. NO.06 TIME 03:14 PM 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 03:14 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/24/11 LOCATION 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 0.092 46.00 0.949 474.50 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.750 450.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.092 46.00 0.949 474.50 004 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 0.092 248.40 0.949 2,562.30 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.092 6,900.00 0.949 71,175.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,400.0000 5,400.00 0.092 496.80 0.949 5,124.60 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 2,058.00 768.000 1,612.80 980.000 2,058.00 STRIPE 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,712.50 1,513.000 1,891.25 2,170.000 2,712.50 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,820.00 28.000 392.00 130.000 1,820.00 010 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 1,275.000 13,387.50 1,275.000 13,387.50 012 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 8,991.000 3,146.85 44,954.000 15,733.90 014 CLEAN BRIDGE DECK SQFT 0.1500 4,977.15 11,097.000 1,664.55 33,181.000 4,977.15 015 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 016 HOT MIX ASPHALT (TYPE A) TON 357.5000 67,925.00 143.000 51,122.50 143.000 51,122.50 017 CLEAN EXPANSION JOINT LF 27.7400 21,664.94 781.000 21,664.94 781.000 21,664.94 018 RAPID SETTING CONCRETE (PATCH) CF 79.9000 47,620.40 125.160 10,000.28 346.060 27,650.19 019 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 1,670.000 161,255.20 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 94,403.40 8,991.000 18,881.10 44,954.000 94,403.40 022 JOINT SEAL (MR 1/2") LF 59.1400 46,188.34 781.000 46,188.34 781.000 46,188.34 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 03:14 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,097.000 3,329.10 33,181.000 9,954.30 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 25,900.00 122.000 8,540.00 376.000 26,320.00 025 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 03:14 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 189,558.41 592,009.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,558.41 592,009.68 033 MOBILIZATION LS 35,000.0000 35,000.00 0.050 1,750.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 855,192.03 TOTAL WORK COMPLETED 191,308.41 627,009.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,308.41 627,009.68 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 10/27/11 85 561 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11