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 08/04/11 EST. NO.03 TIME 08:33 AM R.E. NAME: SOLANO, MATT 03-3M3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 -225.00 A.C. @ L.S.(-) 072011 N 0001 0 005 0001 6,050.00 E.W. @ L.S.(+) 071411 N 0001 0 5,825.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,825.00 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 08/04/11 EST. NO.03 TIME 08:33 AM R.E. NAME: SOLANO, MATT 03-3M3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 MISSING 2010 CEM4401 -10,000.00 03 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3304 TIME 08:33 AM ESTIMATE NO. 03 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 08/04/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-BUT-32-0.0/R37.2 ---------------------------------------- PROFESSIONAL CONSTRUCTION IN BUTTE AND GLENN COUNTIES AT SERVICES VARIOUS LOCATIONS 4070 NELSON AVENUE SUITE A CONCORD CA 94520 FED. AID NO. N O N E BRIDGE DECK 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 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.289 57.80 1.000 200.00 003 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.320 144.00 1.000 450.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.289 144.50 1.000 500.00 005 CONSTRUCTION AREA SIGNS LS 2,620.0000 2,620.00 0.400 1,048.00 1.000 2,620.00 006 TRAFFIC CONTROL SYSTEM LS 21,430.0000 21,430.00 0.500 10,715.00 1.000 21,430.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.500 1,200.00 1.000 2,400.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,005.00 658.000 987.00 2,638.000 3,957.00 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,810.00 2,989.000 2,989.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 2,600.00 1,300.000 2,600.00 011 REMOVE CONCRETE DECK SURFACE SQFT 1.0000 3,931.00 3,920.000 3,920.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 4,800.00 217.000 4,340.00 217.000 4,340.00 013 REMOVE UNSOUND CONCRETE CF 40.0000 5,800.00 1.400 56.00 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 2,186.04 18,217.000 2,186.04 18,217.000 2,186.04 015 CLEAN BRIDGE DECK SQFT 0.1500 5,958.30 39,722.000 5,958.30 016 GRIND EPOXY GRIT OVERLAY AND CONCRETE SQFT 1.5000 3,061.50 2,042.000 3,063.00 DECK SURFACE 017 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 0.500 725.00 1.000 1,450.00 018 HOT MIX ASPHALT (TYPE A) TON 550.0000 15,400.00 28.000 15,400.00 28.000 15,400.00 019 TACK COAT TON 450.0000 135.00 0.300 135.00 0.300 135.00 020 CLEAN EXPANSION JOINT LF 10.0000 2,260.00 226.000 2,260.00 226.000 2,260.00 021 RAPID SETTING CONCRETE (PATCH) CF 45.0000 6,525.00 1.400 63.00 022 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 95,620.00 1,328.370 92,985.90 1,328.370 92,985.90 PROGRAM CAS145 PAGE 2 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3304 TIME 08:33 AM ESTIMATE NO. 03 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 08/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.3000 23,682.10 18,217.000 23,682.10 18,217.000 23,682.10 (F) 024 JOINT SEAL (MR 1 1/2") LF 54.2500 12,260.50 226.000 12,260.50 226.000 12,260.50 (F) 025 TREAT BRIDGE DECK SQFT 0.3000 11,916.60 6,042.000 1,812.60 39,722.000 11,916.60 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.0000 25,194.00 70.700 4,029.90 567.100 32,324.70 027 PUBLIC SAFETY PLAN LS 1,750.0000 1,750.00 0.500 875.00 1.000 1,750.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,977.00 6,840.000 6,156.00 6,840.000 6,156.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 552.00 684.000 547.20 684.000 547.20 (BROKEN 36-12) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.5000 2,275.00 121.000 2,117.50 121.000 2,117.50 PROGRAM CAS145 PAGE 3 DATE 08/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3304 TIME 08:33 AM ESTIMATE NO. 03 BID OPENING 02/24/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 08/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 183,809.04 259,717.84 ADJUSTMENT OF COMPENSATION -225.00 -225.00 EXTRA WORK 6,050.00 6,050.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 189,634.04 265,542.84 031 MOBILIZATION LS 1,200.0000 1,200.00 0.050 60.00 1.000 1,200.00 ORIGINAL CONTRACT AMOUNT 268,199.04 TOTAL WORK COMPLETED 189,694.04 266,742.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 159,694.04 236,742.84 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 04/07/10 45 05/12/11 10/18/10 07/20/11 48 142 3 0 100% 100% SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/04/11