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 10/22/13 EST. NO.03 TIME 01:05 PM R.E. NAME: LEE, SUSHMA 03-3F3204 --------------------------------------------------------------------------- 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 10/22/13 EST. NO.03 TIME 01:05 PM R.E. NAME: LEE, SUSHMA 03-3F3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -7,000.00 03 -7,000.00 -7,000.00 TOTAL DEDUCTIONS -7,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3204 TIME 01:05 PM ESTIMATE NO. 03 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/22/13 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-50-R5.0/16.7 ----------------------- AMERICAN CIVIL CONSTRUCTORS IN SACRAMENTO AND EL DORADO WEST COAST INC COUNTIES AT VARIOUS LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. HSST-000C(358) OPEN-GRADED ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 0.750 6,750 003 TRAFFIC CONTROL SYSTEM LS 74,250.0000 74,250.00 0.500 37,125.00 0.930 69,052 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 2.000 4,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.500 250.00 0.950 475 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 0.500 375.00 1.000 750 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 6,820.00 3,104.000 6,208 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 9,120.00 14,862.000 8,917 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,845.00 1,277.000 1,915 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 25,750.00 9,161.000 22,902 011 CRACK TREATMENT LNMI 19,000.0000 7,600.00 0.000 0 012 THIN HIGH FRICTION SURFACE TREATMENT SQYD 18.5000 604,950.00 15,211.500 281,412.75 24,487.000 453,009 013 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 2,500.0000 17,500.00 0.000 0 014 CENTERLINE RUMBLE STRIP STA 350.0000 3,150.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 015 TACK COAT TON 2.0000 1.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,300.00 14,319.000 7,159.50 14,319.000 7,159 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,420.00 2,420.000 2,420.00 2,420.000 2,420 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 9,300.00 1,477.000 8,862.00 1,477.000 8,862 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,430.00 2,924.000 1,462.00 2,924.000 1,462 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 955.00 1,856.000 928.00 1,856.000 928 (BROKEN 36-12) 021 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 7,000.00 0.000 0 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 840.00 202.000 808.00 202.000 808 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3204 TIME 01:05 PM ESTIMATE NO. 03 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,650.00 574.000 2,870.00 574.000 2,870 PROGRAM CAS145 PAGE 3 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F3204 TIME 01:05 PM ESTIMATE NO. 03 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/13 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 345,922.25 599,589.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 345,922.25 599,589.70 ORIGINAL CONTRACT AMOUNT 798,231.00 TOTAL WORK COMPLETED 345,922.25 599,589.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,000.00 -7,000.00 TOTAL 338,922.25 592,589.70 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 06/27/13 45 08/07/13 07/12/13 11/01/13 42 26 0 0 75% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13