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 01/03/14 EST. NO.11 TIME 02:05 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 01/03/14 EST. NO.11 TIME 02:05 PM 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 CERTIFIED PAYROLLS 10,000.00 11 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 02:05 PM ESTIMATE NO. 11 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 01/03/14 LOCATION FINAL ESTIMATE 03-SAC-99-21.9/24.2 -------------- MICHAEL G KASOLAS CHPT 7 TRTE IN SACRAMENTO COUNTY IN AND NEAR FOR JORGE QUINONEZ SACRAMENTO FROM FRUITRIDGE ROAD PO BOX 26650 OVERCROSSING TO BROADWAY SAN FRANCISCO CA 94126 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 004 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700 005 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,400.0000 5,400.00 1.000 5,400 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 2,058.00 1,280.000 2,688 STRIPE 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 2,712.50 3,797.000 4,746 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,820.00 130.000 1,820 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7900 23,213.36 29,384.000 23,213 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.5000 17,850.00 1,702.000 17,871 012 REMOVE UNSOUND CONCRETE CF 25.0000 14,900.00 320.900 8,022 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3500 15,733.90 44,954.000 15,733 014 CLEAN BRIDGE DECK SQFT 0.1500 4,977.15 33,181.000 4,977 015 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 016 HOT MIX ASPHALT (TYPE A) TON 357.5000 67,925.00 190.000 67,925 017 CLEAN EXPANSION JOINT LF 27.7400 21,664.94 902.000 25,021 018 RAPID SETTING CONCRETE (PATCH) CF 79.9000 47,620.40 346.060 27,650 019 CORE TREATED BRIDGE DECK EA 60.0000 1,080.00 0.000 0 020 FURNISH POLYESTER CONCRETE OVERLAY CF 96.5600 325,793.44 3,475.000 335,546 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.1000 94,403.40 44,954.000 94,403 022 JOINT SEAL (MR 1/2") LF 59.1400 46,188.34 902.000 53,344 PROGRAM CAS145 PAGE 2 DATE 01/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 02:05 PM ESTIMATE NO. 11 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 01/03/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.3000 9,954.30 33,181.000 9,954 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 25,900.00 426.000 29,820 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,830.00 2,120.000 2,120 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 460.00 215.000 430 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 540.00 270.000 540 (BROKEN 12-3) 028 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 88.000 880 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,297.50 2,170.000 1,627 (BROKEN 36-12) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 844.80 1,065.000 702 (BROKEN 17-7) 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.5000 1,425.00 153.000 1,147 032 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8804 TIME 02:05 PM ESTIMATE NO. 11 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 01/03/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 818,884.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 29,122.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 848,007.62 033 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000 ORIGINAL CONTRACT AMOUNT 855,192.03 TOTAL WORK COMPLETED 0.00 883,007.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 873,007.62 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 01/03/14