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 09/20/10 EST. NO.08 TIME 10:42 AM 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 --------------------------------------------------------------------------- 001 0015 153.25 E.W. @ U.P (+) 031110 N 100010 0016 168.58 031610 N 597104 0017 199.23 042310 N 0003.1 0018 242.10 042410 N 0004.1 0019 285.55 071910 N 597107 0020 285.55 072010 N 0006.1 0021 245.20 072110 N 0007.1 0022 245.20 072210 N 0008.1 0023 245.20 072710 N 0009.1 0024 183.90 072810 N 0010.1 0025 325.90 072910 N 0011.1 2,579.66 TOTAL THIS ESTIMATE 21,500.00 TOTAL PREVIOUS ESTIMATE 24,079.66 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 09/20/10 EST. NO.08 TIME 10:42 AM 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3004 TIME 10:42 AM ESTIMATE NO. 08 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 08/03/10 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 09/20/10 LOCATION SEMI-FINAL 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 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 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 06 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,430.00 2,430.000 2,430.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,200.00 2,398.000 1,199.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 940.00 94.000 940.00 11 REMOVE UNSOUND CONCRETE CF 5.0000 3,550.00 20.000 100.00 12 CLEAN BRIDGE DECK SQFT 0.1000 9,470.40 94,704.000 9,470.40 13 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 14 CLEAN EXPANSION JOINT LF 34.0000 3,910.00 160.000 5,440.00 15 RAPID SETTING CONCRETE (PATCH) CF 5.0000 3,550.00 20.000 100.00 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 18 TREAT BRIDGE DECK SQFT 0.1000 9,470.40 94,704.000 9,470.40 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 52,600.00 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 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 91.50 101.000 151.50 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3004 TIME 10:42 AM ESTIMATE NO. 08 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 08/03/10 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BROKEN 12-3) 24 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 940.00 94.000 940.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,702.50 2,265.000 1,698.75 (BROKEN 36-12) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 360.00 476.000 357.00 (BROKEN 17-7) 27 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.0000 3,750.00 744.000 3,720.00 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,400.00 131.000 1,310.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3004 TIME 10:42 AM ESTIMATE NO. 08 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 08/03/10 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 182,606.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,579.66 24,079.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,579.66 206,686.21 30 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 200,072.30 TOTAL WORK COMPLETED 2,579.66 226,686.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 2,579.66 225,686.21 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 11/03/09 40 03/11/10 11/18/09 08/03/10 33 142 0 0 100% 100% CATANIA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/10