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 09/22/11 EST. NO.02 TIME 03:21 PM R.E. NAME: CATANIA, DAVID 03-3M6704 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.02 TIME 03:21 PM R.E. NAME: CATANIA, DAVID 03-3M6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/2011 -8,000.00 02 -8,000.00 -8,000.00 TOTAL DEDUCTIONS -8,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6704 TIME 03:21 PM ESTIMATE NO. 02 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 03-NEV-89-0.4/4.9 ----------------- Q AND D CONSTRUCTION CO IN NEVADA AND SIERRA COUNTIES AT 1050 SOUTH 21ST STREET VARIOUS LOCATIONS SPARKS NV 89431 FED. AID NO. N O N E REHAB BRIDGE DECKS, REPLACE JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 1.000 750.00 004 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 005 TRAFFIC CONTROL SYSTEM LS 32,500.0000 32,500.00 0.250 8,125.00 0.750 24,375.00 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 600.00 15.000 600.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000.00 008 TEMPORARY RAILING (TYPE K) LF 35.0000 20,300.00 280.000 9,800.00 580.000 20,300.00 009 TEMPORARY CRASH CUSHION MODULE EA 190.0000 2,660.00 14.000 2,660.00 010 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 10.0000 13,900.00 390.000 3,900.00 1,390.000 13,900.00 (HAZARDOUS WASTE) 011 REMOVE TRAFFIC STRIPE LF 1.0000 2,320.00 2,320.000 2,320.00 012 REMOVE PAINTED PAVEMENT MARKING SQFT 8.0000 1,280.00 160.000 1,280.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 14.0000 10,500.00 750.000 10,500.00 750.000 10,500.00 014 REMOVE UNSOUND CONCRETE CF 55.0000 5,610.00 16.000 880.00 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 3,623.40 12,078.000 3,623.40 12,078.000 3,623.40 016 CLEAN BRIDGE DECK SQFT 0.3000 8,638.20 28,794.000 8,638.20 28,794.000 8,638.20 017 BRIDGE REMOVAL (PORTION), LOCATION A LS 5,800.0000 5,800.00 1.000 5,800.00 018 BRIDGE REMOVAL (PORTION), LOCATION B LS 2,800.0000 2,800.00 1.000 2,800.00 019 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200.00 020 HOT MIX ASPHALT (TYPE A) TON 280.0000 21,280.00 94.500 26,460.00 94.500 26,460.00 021 RANDOM ROCK FACING SQFT 28.0000 33,600.00 600.000 16,800.00 1,200.000 33,600.00 (F) 022 DRILL AND BOND BOLTS LF 38.0000 4,028.00 106.000 4,028.00 PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6704 TIME 03:21 PM ESTIMATE NO. 02 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 12.0000 2,460.00 205.000 2,460.00 024 RAPID SETTING CONCRETE (PATCH) CF 80.0000 8,160.00 16.000 1,280.00 025 FURNISH POLYESTER CONCRETE OVERLAY CF 73.0000 66,138.00 896.000 65,408.00 896.000 65,408.00 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 24,156.00 12,078.000 24,156.00 12,078.000 24,156.00 (F) 027 SNOWPLOW DEFLECTOR EA 650.0000 18,200.00 14.000 9,100.00 14.000 9,100.00 028 JOINT SEAL (MR 1") LF 48.0000 4,512.00 94.000 4,512.00 94.000 4,512.00 029 JOINT SEAL (MR 1 1/2") LF 62.0000 6,882.00 111.000 6,882.00 111.000 6,882.00 030 TREAT BRIDGE DECK SQFT 0.5000 14,397.00 28,794.000 14,397.00 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 17,600.00 228.000 12,540.00 032 MINOR CONCRETE (VOID) CY 200.0000 840.00 4.200 840.00 (F) 033 MISCELLANEOUS METAL (BRIDGE) LB 3.0000 678.00 226.000 678.00 (F) 034 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.0000 13,800.00 0.000 0.00 035 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 3.0000 750.00 0.000 0.00 036 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0000 940.00 0.000 0.00 (BROKEN 36-12) 037 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 20.0000 3,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M6704 TIME 03:21 PM ESTIMATE NO. 02 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: CATANIA, DAVID DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,504.60 314,117.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 201,504.60 314,117.60 038 MOBILIZATION LS 33,000.0000 33,000.00 0.050 1,650.00 1.000 33,000.00 ORIGINAL CONTRACT AMOUNT 398,002.60 TOTAL WORK COMPLETED 203,154.60 347,117.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -8,000.00 TOTAL 195,154.60 339,117.60 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 06/16/11 60 07/24/11 07/01/11 09/26/11 56 0 0 0 86% 93% PROGRESS IS SATISFACTORY CATANIA, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11