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 07/11/12 EST. NO.10 TIME 11:19 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 --------------------------------------------------------------------------- 002 0001 29,122.91 E.W. @ L.S.(+) 061412 N 1 0 29,122.91 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,122.91 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 07/11/12 EST. NO.10 TIME 11:19 AM R.E. NAME: SCOTT, JEFF 03-3E8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 08 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -10,000.00 08 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 11:19 AM ESTIMATE NO. 10 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 10/30/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/11/12 LOCATION SEMI-FINAL 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 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 004 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700.00 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,400.0000 5,400.00 1.000 5,400.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 2,058.00 1,280.000 2,688.00 STRIPE 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,712.50 3,797.000 4,746.25 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,820.00 130.000 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 1,702.000 17,871.00 012 REMOVE UNSOUND CONCRETE CF 25.0000 14,900.00 320.900 8,022.50 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 15,733.90 44,954.000 15,733.90 014 CLEAN BRIDGE DECK SQFT 0.1500 4,977.15 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 67,925.00 190.000 67,925.00 017 CLEAN EXPANSION JOINT LF 27.7400 21,664.94 902.000 25,021.48 018 RAPID SETTING CONCRETE (PATCH) CF 79.9000 47,620.40 346.060 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 3,475.000 335,546.00 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 94,403.40 44,954.000 94,403.40 022 JOINT SEAL (MR 1/2") LF 59.1400 46,188.34 902.000 53,344.28 PROGRAM CAS145 PAGE 2 DATE 07/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 11:19 AM ESTIMATE NO. 10 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 10/30/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/11/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,181.000 9,954.30 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 25,900.00 426.000 29,820.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,830.00 2,120.000 2,120.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 460.00 215.000 430.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 540.00 270.000 540.00 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 88.000 880.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,297.50 2,170.000 1,627.50 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 844.80 1,065.000 702.90 (BROKEN 17-7) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 1,425.00 153.000 1,147.50 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/11/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 11:19 AM ESTIMATE NO. 10 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 10/30/11 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 07/11/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 818,884.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,122.91 29,122.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,122.91 848,007.62 033 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 855,192.03 TOTAL WORK COMPLETED 29,122.91 883,007.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 29,122.91 863,007.62 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 02/27/09 85 10/12/10 03/24/09 10/30/11 95 563 11 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/12