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 06/16/11 EST. NO.07 TIME 10:23 AM R.E. NAME: YATES, RICHARD 03-3M3204 --------------------------------------------------------------------------- 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 0001 101.27 E.W. @ F.A.(+) 060210 N 1-0010 0001-1 -101.27 060210 N 1-0010 DAO CORRECTING ENTRY 0002 371.29 060310 N 1-0020 0002-1 -371.29 060310 N 1-0020 DAO CORRECTING ENTRY 0003 1,223.11 060410 N 1-0030 0003-1 -1,223.11 060410 N 1-0030 DAO CORRECTING ENTRY 0004 1,192.42 060810 N 1-0040 0004-1 -1,192.42 060810 N 1-0040 DAO CORRECTING ENTRY 0005 573.81 060910 N 1-0050 0005-1 -573.81 060910 N 1-0050 DAO CORRECTING ENTRY 0007 1,442.69 061010 N 1-0060 0007-1 -1,442.69 061010 N 1-0060 DAO CORRECTING ENTRY 0008 303.78 061010 N 1-0062 0008-1 -303.78 061010 N 1-0062 DAO CORRECTING ENTRY 0009 843.54 061110 N 1-0070 0009-1 -843.54 061110 N 1-0070 DAO CORRECTING ENTRY 0012 658.37 080210 N 1-0080 0012-1 -658.37 080210 N 1-0080 DAO CORRECTING ENTRY 0014 888.30 080410 N 1-0100 0014-1 -888.30 080410 N 1-0100 DAO CORRECTING ENTRY 0015 583.28 080510 N 1-0110 0015-1 -583.28 080510 N 1-0110 DAO CORRECTING ENTRY 003 0002 5,898.60 E.W. @ F.A.(+) 060510 N 3-0020 0002-1 -5,898.60 060510 N 3-0020 DAO CORRECTING ENTRY 0004 214.50 060610 N 3-0030 0004-1 -214.50 060610 N 3-0030 DAO CORRECTING ENTRY 0010 107.25 060610 N 3-0032 0010-1 -107.25 060610 N 3-0032 DAO CORRECTING ENTRY 004 0008 34,875.00 E.W. @ U.P (+) 080110 N 1 0 0008-1 -34,875.00 080110 N 1 0 DAO CORRECTING ENTRY 005 0001 3,020.87 A.C. @ L.S.(+) 020711 N 1 0 0001-1 -3,020.87 020711 N 1 0 DAO CORRECTING ENTRY 006 0001 185,197.54 A.C. @ L.S.(+) 061311 N 1 0 185,197.54 TOTAL THIS ESTIMATE 57,674.33 TOTAL PREVIOUS ESTIMATE 242,871.87 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 06/16/11 EST. NO.07 TIME 10:23 AM R.E. NAME: YATES, RICHARD 03-3M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% WPCP NON-COMPLIA -53,124.12 03 RETURN WPCP DEDUCT 53,124.12 04 MISSING CEM4401 -10,000.00 05 RECEIVED CEM4401 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2010 -7,000.00 03 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3204 TIME 10:23 AM ESTIMATE NO. 07 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 06/16/11 LOCATION SEMI-FINAL ESTIMATE 03-YUB-65-R7.4/R9.2 ------------------- PROFESSIONAL CONSTRUCTION IN YUBA COUNTY AT VARIOUS LOCATIONS SERVICES 4070 NELSON AVENUE SUITE A CONCORD CA 94520 FED. AID NO. N O N E METHACRYLATE AND POLYESTER OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 1.000 475.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 5,325.0000 5,325.00 1.000 5,325.00 06 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 13.5200 8,044.40 671.000 9,071.92 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,960.00 1,951.000 1,951.00 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8000 10,010.40 12,513.000 10,010.40 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 5,250.00 948.300 4,741.50 12 REMOVE UNSOUND CONCRETE CF 48.0000 10,608.00 71.460 3,430.08 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 1,284.00 11,850.500 3,555.15 14 CLEAN BRIDGE DECK SQFT 0.1400 5,852.14 36,683.000 5,135.62 15 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 1.000 2,450.00 16 AGGREGATE BASE (APPROACH SLAB) CY 445.0000 4,895.00 40.060 17,826.70 17 REPLACE ASPHALT CONCRETE SURFACING CY 508.0000 12,192.00 0.000 0.00 18 MINOR HOT MIX ASPHALT TON 553.0000 16,590.00 20.910 11,563.23 19 STRUCTURAL CONCRETE, APPROACH SLAB CY 813.0000 90,243.00 108.280 88,031.64 (TYPE R) 20 PAVING NOTCH EXTENSION CF 109.0000 9,483.00 82.060 8,944.54 21 CLEAN EXPANSION JOINT LF 8.5000 705.50 0.000 0.00 22 RAPID SETTING CONCRETE (PATCH) CF 55.0000 12,155.00 56.410 3,102.55 PROGRAM CAS145 PAGE 2 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3204 TIME 10:23 AM ESTIMATE NO. 07 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CORE TREATED BRIDGE DECK EA 65.0000 1,820.00 0.000 0.00 24 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 28,890.00 1,629.490 146,654.10 25 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 12,840.00 11,850.500 35,551.50 F) 26 JOINT SEAL (MR 1/2") LF 22.0000 1,826.00 163.000 3,586.00 27 JOINT SEAL (MR 1") LF 32.0000 3,776.00 111.750 3,576.00 28 TREAT BRIDGE DECK SQFT 0.4000 16,720.40 36,683.000 14,673.20 F) 29 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 32,154.00 447.580 30,883.02 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,900.00 3,042.000 4,563.00 31 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 682.00 220.000 682.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 858.00 504.000 655.20 (BROKEN 36-12) 33 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,680.00 189.000 1,512.00 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 700.00 91.000 910.00 PROGRAM CAS145 PAGE 3 DATE 06/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3204 TIME 10:23 AM ESTIMATE NO. 07 BID OPENING 12/01/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/10 R.E. NAME: YATES, RICHARD DATE OF THIS ESTIMATE 06/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 466,360.35 ADJUSTMENT OF COMPENSATION 185,197.54 185,197.54 EXTRA WORK 0.00 57,674.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,197.54 709,232.22 35 MOBILIZATION LS 8,500.0000 8,500.00 1.000 8,500.00 ORIGINAL CONTRACT AMOUNT 359,368.84 TOTAL WORK COMPLETED 185,197.54 717,732.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,000.00 TOTAL 185,197.54 710,732.22 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 01/06/10 85 05/20/10 01/21/10 10/05/10 96 82 11 0 100% 100% YATES, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/11