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 07/28/11 EST. NO.09 TIME 10:30 AM 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 --------------------------------------------------------------------------- 004 0002 2,787.60 E.W. @ F.A.(+) 033011 N 0032.1 005 0001 502.55 E.W. @ F.A.(+) 041511 Y 0005.0 0009 494.32 041411 Y 0013.0 0010 1,707.75 041411 Y 0014.0 0015 572.59 042211 Y 0019.0 0017 2,160.97 042211 Y 0021.0 0018 2,228.70 042211 Y 0022.0 0019 5,601.08 042211 Y 0023.0 0021 3,623.72 042511 Y 0025.0 0022 2,463.73 042711 Y 0026.0 0025 5,383.61 082410 Y 0033.0 0026 610.54 040811 Y 0034.0 0027 2,615.57 041111 Y 0035.0 0028 2,615.57 041211 Y 0036.0 0029 550.97 041411 Y 0037.0 0030 201.11 041811 Y 0038.0 0031 752.08 041911 Y 0039.0 0032 752.08 042111 Y 0040.0 0033 201.11 042211 Y 0041.0 0034 860.20 041811 Y 0042.0 0035 8,878.00 042211 Y 0043.0 0036 161.98 042111 Y 0044.0 0037 250.65 042211 Y 0045.0 0038 21,413.00 042211 Y 0046.0 006 0001 7,517.50 A.C. @ L.S.(+) 061511 N 0030.0 007 0001 8,083.04 A.C. @ L.S.(+) 061511 N 0031.0 82,990.02 TOTAL THIS ESTIMATE 4,505.16 TOTAL PREVIOUS ESTIMATE 87,495.18 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 07/28/11 EST. NO.09 TIME 10:30 AM R.E. NAME: GUTIERREZ, BOJANA 03-3M3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/10 -10,000.00 04 RETURN DEDUCT 11/10 10,000.00 05 CERTIFIED PAYROLLS -1,000.00 08 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3404 TIME 10:30 AM ESTIMATE NO. 09 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 06/08/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 07/28/11 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 450.0000 450.00 1.000 450.00 005 CONSTRUCTION AREA SIGNS LS 8,600.0000 8,600.00 1.000 8,600.00 006 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.9600 6,659.52 7,691.000 7,383.36 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 6,396.72 11,519.000 7,602.54 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 774.00 78.000 468.00 011 REMOVE CONCRETE DECK SURFACE CY 345.0000 47,610.00 138.000 47,610.00 012 REMOVE UNSOUND CONCRETE CF 21.0000 13,734.00 9.920 208.32 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 7,123.44 59,362.000 7,123.44 014 CLEAN BRIDGE DECK SQFT 0.1200 23,797.92 198,316.000 23,797.92 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 016 AGGREGATE BASE (APPROACH SLAB) CY 150.0000 1,500.00 10.000 1,500.00 017 STRUCTURAL CONCRETE, APPROACH SLAB CY 800.0000 76,000.00 125.000 100,000.00 (TYPE R) 018 CLEAN EXPANSION JOINT LF 23.0000 39,468.00 1,983.000 45,609.00 019 RAPID SETTING CONCRETE (PATCH) CF 58.0000 37,932.00 9.920 575.36 020 FURNISH POLYESTER CONCRETE OVERLAY CF 45.0000 200,340.00 3,833.870 172,524.15 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.1000 65,298.20 59,362.000 65,298.20 (F) 022 CORE TREATED BRIDGE DECK EA 10.0000 480.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3404 TIME 10:30 AM ESTIMATE NO. 09 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 06/08/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 12.2500 10,461.50 854.000 10,461.50 024 JOINT SEAL (MR 1") LF 12.5000 6,575.00 526.000 6,575.00 025 JOINT SEAL (MR 1") (SILICONE) LF 12.5000 1,237.50 115.600 1,445.00 026 JOINT SEAL (MR 1 1/2") LF 37.0000 7,400.00 200.000 7,400.00 027 JOINT SEAL (MR 2") LF 50.0000 5,850.00 117.000 5,850.00 028 TREAT BRIDGE DECK SQFT 0.2500 49,579.00 198,316.000 49,579.00 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 49.0000 107,996.00 2,790.000 136,710.00 030 PUBLIC SAFETY PLAN LS 250.0000 250.00 1.000 250.00 031 DELINEATOR (CLASS 1, SURFACE MOUNTED) EA 41.0000 123.00 3.000 123.00 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7600 15,383.16 20,694.000 15,727.44 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 594.44 995.000 766.15 034 THERMOPLASTIC PAVEMENT MARKING SQFT 12.2500 1,580.25 153.000 1,874.25 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 697.62 906.000 697.62 (BROKEN 17-7) 036 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.1500 1,291.50 232.000 1,426.80 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.1500 2,853.60 536.000 3,296.40 PROGRAM CAS145 PAGE 3 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M3404 TIME 10:30 AM ESTIMATE NO. 09 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 06/08/11 R.E. NAME: GUTIERREZ, BOJANA DATE OF THIS ESTIMATE 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 778,232.45 ADJUSTMENT OF COMPENSATION 15,600.54 15,600.54 EXTRA WORK 67,389.48 71,894.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,990.02 865,727.63 038 MOBILIZATION LS 72,600.0000 72,600.00 1.000 72,600.00 ORIGINAL CONTRACT AMOUNT 868,686.37 TOTAL WORK COMPLETED 82,990.02 938,327.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 82,990.02 937,327.63 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 06/02/10 150 08/12/10 06/17/10 06/08/11 133 112 2 0 100% 100% GUTIERREZ, BOJANA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/11