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 09/09/11 EST. NO.08 TIME 01:54 PM 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 --------------------------------------------------------------------------- *** 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 09/09/11 EST. NO.08 TIME 01:54 PM 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 CERTIFIED PAYROLLS 7,000.00 08 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3204 TIME 01:54 PM ESTIMATE NO. 08 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 09/09/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 475.0000 475.00 1.000 475.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 5,325.0000 5,325.00 1.000 5,325.00 006 TRAFFIC CONTROL SYSTEM LS 42,000.0000 42,000.00 1.000 42,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 13.5200 8,044.40 671.000 9,071.92 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,960.00 1,951.000 1,951.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.8000 10,010.40 12,513.000 10,010.40 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 5,250.00 948.300 4,741.50 012 REMOVE UNSOUND CONCRETE CF 48.0000 10,608.00 71.460 3,430.08 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 1,284.00 11,850.500 3,555.15 014 CLEAN BRIDGE DECK SQFT 0.1400 5,852.14 36,683.000 5,135.62 015 LEAD COMPLIANCE PLAN LS 2,450.0000 2,450.00 1.000 2,450.00 016 AGGREGATE BASE (APPROACH SLAB) CY 445.0000 4,895.00 40.060 17,826.70 017 REPLACE ASPHALT CONCRETE SURFACING CY 508.0000 12,192.00 0.000 0.00 018 MINOR HOT MIX ASPHALT TON 553.0000 16,590.00 20.910 11,563.23 019 STRUCTURAL CONCRETE, APPROACH SLAB CY 813.0000 90,243.00 108.280 88,031.64 (TYPE R) 020 PAVING NOTCH EXTENSION CF 109.0000 9,483.00 82.060 8,944.54 021 CLEAN EXPANSION JOINT LF 8.5000 705.50 0.000 0.00 022 RAPID SETTING CONCRETE (PATCH) CF 55.0000 12,155.00 56.410 3,102.55 PROGRAM CAS145 PAGE 2 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3204 TIME 01:54 PM ESTIMATE NO. 08 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 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CORE TREATED BRIDGE DECK EA 65.0000 1,820.00 0.000 0.00 024 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 28,890.00 1,629.490 146,654.10 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 12,840.00 11,850.500 35,551.50 (F) 026 JOINT SEAL (MR 1/2") LF 22.0000 1,826.00 163.000 3,586.00 027 JOINT SEAL (MR 1") LF 32.0000 3,776.00 111.750 3,576.00 028 TREAT BRIDGE DECK SQFT 0.4000 16,720.40 36,683.000 14,673.20 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 69.0000 32,154.00 447.580 30,883.02 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,900.00 3,042.000 4,563.00 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.1000 682.00 220.000 682.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 858.00 504.000 655.20 (BROKEN 36-12) 033 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,680.00 189.000 1,512.00 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 700.00 91.000 910.00 PROGRAM CAS145 PAGE 3 DATE 09/09/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3204 TIME 01:54 PM ESTIMATE NO. 08 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 09/09/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 185,197.54 EXTRA WORK 0.00 57,674.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 709,232.22 035 MOBILIZATION LS 8,500.0000 8,500.00 1.000 8,500.00 ORIGINAL CONTRACT AMOUNT 359,368.84 TOTAL WORK COMPLETED 0.00 717,732.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 7,000.00 0.00 TOTAL 7,000.00 717,732.22 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 09/09/11