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 09/13/11 EST. NO.04 TIME 12:26 PM 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 --------------------------------------------------------------------------- 001 0001 307.70 E.W. @ F.A.(+) 052311 N 0001 0 0002 615.41 060711 N 0002 0 0003 1,008.85 061011 N 0003 0 0004 358.29 061311 N 0004 0 0005 713.78 061411 N 0005 0 0006 713.78 061511 N 0006 0 0007 615.41 061611 N 0007 0 0008 615.41 061711 N 0008 0 0009 615.41 062011 N 0009 0 0010 433.59 062111 N 0010 0 0011 273.29 062211 N 0011 0 0012 615.41 062411 N 0012 0 0013 307.70 062711 N 0013 0 0014 469.64 071211 N 0014 0 0015 713.78 071411 N 0015 0 0016 542.53 071511 N 0016 0 004 0001 7,089.13 E.W. @ F.A.(+) 062911 N 0001 0 0002 6,421.88 062911 N 0002 0 0003 11,046.22 063011 N 0003 0 0004 261.02 063011 N 0004 0 0005 358.44 071111 N 0005 0 0006 104.31 071111 N 0006 0 0007 358.44 071211 N 0007 0 0008 104.31 071211 N 0008 0 34,663.73 TOTAL THIS ESTIMATE 5,825.00 TOTAL PREVIOUS ESTIMATE 40,488.73 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 09/13/11 EST. NO.04 TIME 12:26 PM 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 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3304 TIME 12:26 PM ESTIMATE NO. 04 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 09/13/11 LOCATION SEMI-FINAL ESTIMATE 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 1.000 200.00 003 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 005 CONSTRUCTION AREA SIGNS LS 2,620.0000 2,620.00 1.000 2,620.00 006 TRAFFIC CONTROL SYSTEM LS 21,430.0000 21,430.00 1.000 21,430.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 1.000 2,400.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 4,005.00 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 4,340.00 013 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 2,186.04 015 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 1.000 1,450.00 018 HOT MIX ASPHALT (TYPE A) TON 550.0000 15,400.00 28.000 15,400.00 019 TACK COAT TON 450.0000 135.00 0.300 135.00 020 CLEAN EXPANSION JOINT LF 10.0000 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 PROGRAM CAS145 PAGE 2 DATE 09/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3304 TIME 12:26 PM ESTIMATE NO. 04 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 09/13/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 JOINT SEAL (MR 1 1/2") LF 54.2500 12,260.50 226.000 12,260.50 (F) 025 TREAT BRIDGE DECK SQFT 0.3000 11,916.60 39,722.000 11,916.60 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.0000 25,194.00 567.100 32,324.70 027 PUBLIC SAFETY PLAN LS 1,750.0000 1,750.00 1.000 1,750.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,977.00 6,840.000 6,156.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 552.00 684.000 547.20 (BROKEN 36-12) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.5000 2,275.00 121.000 2,117.50 PROGRAM CAS145 PAGE 3 DATE 09/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3304 TIME 12:26 PM ESTIMATE NO. 04 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 09/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 259,717.84 ADJUSTMENT OF COMPENSATION 0.00 -225.00 EXTRA WORK 34,663.73 40,713.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,663.73 300,206.57 031 MOBILIZATION LS 1,200.0000 1,200.00 1.000 1,200.00 ORIGINAL CONTRACT AMOUNT 268,199.04 TOTAL WORK COMPLETED 34,663.73 301,406.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 34,663.73 271,406.57 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 09/13/11