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 07/22/10 EST. NO.06 TIME 02:35 PM R.E. NAME: CATANIA, DAVID 03-3M3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 21,500.00 E.W. @ L.S.(+) 071910 N 0001 0 21,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,500.00 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 07/22/10 EST. NO.06 TIME 02:35 PM R.E. NAME: CATANIA, DAVID 03-3M3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2010 -2,000.00 06 RETURN 5/10 DEDUCT 1,000.00 06 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3004 TIME 02:35 PM ESTIMATE NO. 06 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 07/22/10 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-7.4/R66.3 ----------------------- T AND G CONSTRUCTION INC IN PLACER COUNTY AT VARIOUS 598 GARDEN HIGHWAY, SUITE 2 LOCATIONS YUBA CITY CA 95991 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 06 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.140 7,280.00 1.000 52,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,430.00 905.000 905.00 1,463.400 1,463.40 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,200.00 1,102.000 551.00 2,398.000 1,199.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 940.00 52.000 520.00 94.000 940.00 11 REMOVE UNSOUND CONCRETE CF 5.0000 3,550.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1000 9,470.40 7,444.000 744.40 94,704.000 9,470.40 13 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000.00 14 CLEAN EXPANSION JOINT LF 34.0000 3,910.00 160.000 5,440.00 160.000 5,440.00 15 RAPID SETTING CONCRETE (PATCH) CF 5.0000 3,550.00 0.000 0.00 16 CORE TREATED BRIDGE DECK EA 7.5000 270.00 0.000 0.00 F) 17 JOINT SEAL (MR 1 1/2") LF 30.0000 3,450.00 160.000 4,800.00 160.000 4,800.00 18 TREAT BRIDGE DECK SQFT 0.1000 9,470.40 7,444.000 744.40 94,704.000 9,470.40 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 52,600.00 83.000 4,150.00 1,195.000 59,750.00 20 PUBLIC SAFETY PLAN LS 6,660.0000 6,660.00 1.000 6,660.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,920.00 3,918.000 3,918.00 3,918.000 3,918.00 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 91.50 101.000 151.50 101.000 151.50 PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3004 TIME 02:35 PM ESTIMATE NO. 06 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 157.50 202.000 151.50 202.000 151.50 (BROKEN 12-3) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 940.00 94.000 940.00 94.000 940.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,702.50 2,265.000 1,698.75 2,265.000 1,698.75 (BROKEN 36-12) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 360.00 476.000 357.00 476.000 357.00 (BROKEN 17-7) 27 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 3,750.00 744.000 3,720.00 744.000 3,720.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,400.00 131.000 1,310.00 131.000 1,310.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3004 TIME 02:35 PM ESTIMATE NO. 06 BID OPENING 10/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,281.55 181,439.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,500.00 21,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,781.55 202,939.95 30 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 200,072.30 TOTAL WORK COMPLETED 62,781.55 222,939.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 61,781.55 221,939.95 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 11/03/09 40 03/11/10 11/18/09 07/27/10 34 131 0 0 94% 85% PROGRESS IS SATISFACTORY CATANIA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10