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 08/24/11 EST. NO.03 TIME 10:18 AM R.E. NAME: WOOD, JUSTIN 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 --------------------------------------------------------------------------- 001 0034 250.79 E.W. @ F.A.(+) 052611 N 684494 0035 501.58 060711 N 684495 0036 250.79 060811 N 684496 0037 1,068.84 060911 N 686887 0038 1,206.17 061011 N 686888 0039 646.38 061111 N 686889 0040 752.36 061311 N 686890 0041 912.09 061411 N 686895 0042 376.18 061511 N 686896 0043 438.88 061611 N 686897 0044 583.69 061711 N 686898 0045 689.66 062011 N 686899 0046 1,249.47 062111 N 686900 0047 923.67 062211 N 686901 0048 1,145.72 062311 N 686902 0049 501.58 062411 N 686903 0050 407.54 062511 N 686904 0051 646.38 062711 N 686905 0052 188.10 062811 N 686906 0053 765.86 070611 N 686907 0054 514.65 070711 N 686908 0055 534.04 070811 N 686909 0056 662.70 070911 N 686910 0057 1,183.76 071111 N 686911 0058 1,179.75 071211 N 686912 0059 1,218.05 071311 N 686913 0060 548.82 071411 N 686914 0061 514.65 071511 N 686915 0062 765.86 072711 N 686927 0063 640.25 072811 N 686928 0064 640.25 072911 N 686929 0065 598.39 080111 N 686930 0066 682.12 080411 N 686931 003 0002 3,783.18 E.W. @ F.A.(+) 081011 N 0001 0 0003 1,904.74 081111 N 687877 28,876.94 TOTAL THIS ESTIMATE 12,430.00 TOTAL PREVIOUS ESTIMATE 41,306.94 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 08/24/11 EST. NO.03 TIME 10:18 AM R.E. NAME: WOOD, JUSTIN 03-3M6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -5,000.00 02 PER LTR DATED 8/2011 -2,000.00 03 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6404 TIME 10:18 AM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 08/24/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.259 259.00 0.635 635.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.680 680.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.259 259.00 0.635 635.00 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 005 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 0.650 22,750.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.200 2,000.00 0.650 6,500.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 7,650.00 1,141.000 5,705.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 4,200.00 1,674.000 4,185.00 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 21,292.50 14,195.000 21,292.50 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 2,400.00 64.000 384.00 213.300 1,279.80 011 CLEAN EXISTING DECK DRAINS EA 600.0000 2,400.00 4.000 2,400.00 012 REMOVE UNSOUND CONCRETE CF 15.0000 10,335.00 72.000 1,080.00 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 2,839.00 14,195.000 2,839.00 014 CLEAN BRIDGE DECK SQFT 0.1700 14,899.48 4,972.300 845.29 87,644.000 14,899.48 015 REMOVE CHIP SEAL SQFT 1.1000 54,695.30 2,486.150 2,734.77 49,723.000 54,695.30 016 BRIDGE REMOVAL (PORTION) LS 2,500.0000 2,500.00 0.000 0.00 017 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.250 500.00 0.940 1,880.00 018 MINOR HOT MIX ASPHALT TON 300.0000 20,400.00 12.150 3,645.00 12.150 3,645.00 019 CLEAN EXPANSION JOINT LF 10.0000 9,000.00 0.000 0.00 020 RAPID SETTING CONCRETE (PATCH) CF 20.0000 13,780.00 72.000 1,440.00 021 FURNISH POLYESTER CONCRETE OVERLAY CF 66.0000 187,374.00 2,844.000 187,704.00 022 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 42,585.00 13,485.250 40,455.75 (F) PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6404 TIME 10:18 AM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.0000 16,215.00 0.000 0.00 024 JOINT SEAL (MR 1") LF 28.0000 5,460.00 0.000 0.00 025 TREAT BRIDGE DECK SQFT 0.1700 14,899.48 49,723.000 8,452.91 87,644.000 14,899.48 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 23,320.00 524.000 27,772.00 946.000 50,138.00 027 MISCELLANEOUS METAL (BRIDGE) LB 6.0000 6,294.00 0.000 0.00 (F) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 12,400.00 0.000 0.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 120.00 0.000 0.00 (BROKEN 36-12) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,700.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6404 TIME 10:18 AM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 53,851.97 442,738.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,876.94 41,306.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,728.91 484,045.25 031 MOBILIZATION LS 27,000.0000 27,000.00 1.000 27,000.00 ORIGINAL CONTRACT AMOUNT 559,758.76 TOTAL WORK COMPLETED 82,728.91 511,045.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 80,728.91 504,045.25 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 54 11 0 0 83% 64% PROGRESS IS SATISFACTORY WOOD, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11