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 10/26/10 EST. NO.03 TIME 04:32 PM R.E. NAME: GUTIERREZ, BOJANA 03-3M3404 --------------------------------------------------------------------------- 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 10/26/10 EST. NO.03 TIME 04:32 PM R.E. NAME: GUTIERREZ, BOJANA 03-3M3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3404 TIME 04:32 PM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/26/10 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-5-0.7/30.1 ----------------------- C C MYERS INC IN SACRAMENTO COUNTY AT VARIOUS P O BOX 2948 LOCATIONS FROM MIDDLE SLOUGH RANCHO CORDOVA CA 957412948 BRIDGE TO ROUTE 5/99 CONNECTOR SEPARATION FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 450.0000 450.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 8,600.0000 8,600.00 0.850 7,310.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.140 5,600.00 0.546 21,840.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.140 560.00 0.546 2,184.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9600 6,659.52 7,691.000 7,383.36 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 6,396.72 8,695.000 5,738.70 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 774.00 60.000 360.00 11 REMOVE CONCRETE DECK SURFACE CY 345.0000 47,610.00 138.000 47,610.00 12 REMOVE UNSOUND CONCRETE CF 21.0000 13,734.00 4.000 84.00 4.000 84.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 7,123.44 49,834.000 5,980.08 49,834.000 5,980.08 14 CLEAN BRIDGE DECK SQFT 0.1200 23,797.92 56,089.000 6,730.68 56,089.000 6,730.68 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 16 AGGREGATE BASE (APPROACH SLAB) CY 150.0000 1,500.00 0.000 0.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 76,000.00 0.000 0.00 (TYPE R) 18 CLEAN EXPANSION JOINT LF 23.0000 39,468.00 0.000 0.00 19 RAPID SETTING CONCRETE (PATCH) CF 58.0000 37,932.00 4.000 232.00 4.000 232.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 45.0000 200,340.00 2,977.670 133,995.15 2,977.670 133,995.15 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.1000 65,298.20 49,834.000 54,817.40 49,834.000 54,817.40 F) 22 CORE TREATED BRIDGE DECK EA 10.0000 480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3404 TIME 04:32 PM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1/2") LF 12.2500 10,461.50 0.000 0.00 24 JOINT SEAL (MR 1") LF 12.5000 6,575.00 0.000 0.00 25 JOINT SEAL (MR 1") (SILICONE) LF 12.5000 1,237.50 0.000 0.00 26 JOINT SEAL (MR 1 1/2") LF 37.0000 7,400.00 0.000 0.00 27 JOINT SEAL (MR 2") LF 50.0000 5,850.00 0.000 0.00 28 TREAT BRIDGE DECK SQFT 0.2500 49,579.00 56,089.000 14,022.25 56,089.000 14,022.25 F) 29 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 107,996.00 796.000 39,004.00 796.000 39,004.00 30 PUBLIC SAFETY PLAN LS 250.0000 250.00 1.000 250.00 31 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 41.0000 123.00 0.000 0.00 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 15,383.16 0.000 0.00 33 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 594.44 0.000 0.00 34 THERMOPLASTIC PAVEMENT MARKING SQFT 12.2500 1,580.25 0.000 0.00 35 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 697.62 0.000 0.00 (BROKEN 17-7) 36 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.1500 1,291.50 0.000 0.00 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1500 2,853.60 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3404 TIME 04:32 PM ESTIMATE NO. 03 BID OPENING 03/30/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,025.56 350,841.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,025.56 350,841.62 38 MOBILIZATION LS 72,600.0000 72,600.00 0.200 14,520.00 0.950 68,970.00 ORIGINAL CONTRACT AMOUNT 868,686.37 TOTAL WORK COMPLETED 275,545.56 419,811.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,545.56 419,811.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/02/10 150 08/12/10 06/17/10 02/01/11 80 7 0 0 48% 53% PROGRESS IS SATISFACTORY GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/10