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 07/20/11 EST. NO.02 TIME 01:58 PM R.E. NAME: SOLANO, MATT 03-3M6404 --------------------------------------------------------------------------- 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 0001 12,430.00 E.W. @ L.S.(+) 071711 N 001 0 12,430.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,430.00 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 07/20/11 EST. NO.02 TIME 01:58 PM R.E. NAME: SOLANO, MATT 03-3M6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6404 TIME 01:58 PM ESTIMATE NO. 02 BID OPENING 03/22/11 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 07/20/11 LOCATION PROGRESS ESTIMATE 03-BUT-191-4.6/ .0 ----------------- COAST CONSTRUCTION INC IN BUTTE COUNTY AT VARIOUS 4460 REDWOOD HWY STE 16 LOCATIONS SAN RAFAEL CA 94903 FED. AID NO. N O N E REHABILITATE SIX BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.376 376.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.680 680.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.200 200.00 0.376 376.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.267 9,345.00 0.450 15,750.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.267 2,670.00 0.450 4,500.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 7,650.00 1,141.000 5,705.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,200.00 1,674.000 4,185.00 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 21,292.50 14,195.000 21,292.50 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 2,400.00 149.300 895.80 11 CLEAN EXISTING DECK DRAINS EA 600.0000 2,400.00 4.000 2,400.00 4.000 2,400.00 12 REMOVE UNSOUND CONCRETE CF 15.0000 10,335.00 66.000 990.00 72.000 1,080.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 2,839.00 14,195.000 2,839.00 14,195.000 2,839.00 14 CLEAN BRIDGE DECK SQFT 0.1700 14,899.48 44,750.700 7,607.62 82,671.700 14,054.19 15 REMOVE CHIP SEAL SQFT 1.1000 54,695.30 47,236.850 51,960.54 47,236.850 51,960.54 16 BRIDGE REMOVAL (PORTION) LS 2,500.0000 2,500.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.690 1,380.00 18 MINOR HOT MIX ASPHALT TON 300.0000 20,400.00 0.000 0.00 19 CLEAN EXPANSION JOINT LF 10.0000 9,000.00 0.000 0.00 20 RAPID SETTING CONCRETE (PATCH) CF 20.0000 13,780.00 66.000 1,320.00 72.000 1,440.00 21 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 187,374.00 2,844.000 187,704.00 2,844.000 187,704.00 22 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 42,585.00 13,485.250 40,455.75 13,485.250 40,455.75 F) PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6404 TIME 01:58 PM ESTIMATE NO. 02 BID OPENING 03/22/11 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 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.0000 16,215.00 0.000 0.00 24 JOINT SEAL (MR 1") LF 28.0000 5,460.00 0.000 0.00 25 TREAT BRIDGE DECK SQFT 0.1700 14,899.48 37,921.000 6,446.57 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 23,320.00 422.000 22,366.00 27 MISCELLANEOUS METAL (BRIDGE) LB 6.0000 6,294.00 0.000 0.00 F) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,400.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 120.00 0.000 0.00 (BROKEN 36-12) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6404 TIME 01:58 PM ESTIMATE NO. 02 BID OPENING 03/22/11 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 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 307,691.91 388,886.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,430.00 12,430.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320,121.91 401,316.35 31 MOBILIZATION LS 27,000.0000 27,000.00 0.250 6,750.00 1.000 27,000.00 ORIGINAL CONTRACT AMOUNT 559,758.76 TOTAL WORK COMPLETED 326,871.91 428,316.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 321,871.91 423,316.35 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 05/04/11 85 05/21/11 05/19/11 10/04/11 32 11 0 0 69% 38% PROGRESS IS SATISFACTORY SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11