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 09/23/11 EST. NO.01 TIME 10:17 AM R.E. NAME: RANDHAWA, AMARJIT 03-3M7404 --------------------------------------------------------------------------- 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 09/23/11 EST. NO.01 TIME 10:17 AM R.E. NAME: RANDHAWA, AMARJIT 03-3M7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/2011 -6,000.00 01 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7404 TIME 10:17 AM ESTIMATE NO. 01 BID OPENING 03/08/11 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: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 09/23/11 LOCATION PROGRESS ESTIMATE 03-YOL-80-0.9/11.3 ----------------- AMERICAN CIVIL CONSTRUCTORS IN YOLO COUNTY AND PLACER WEST COAST INC COUNTY VAFIOUS LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E PLACE OVERLAYS ON 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 250.0000 250.00 0.500 125.00 0.500 125.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.500 375.00 0.500 375.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,500.0000 3,500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.500 4,750.00 0.500 4,750.00 005 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.250 60,000.00 0.250 60,000.00 006 CHANNELIZER (SURFACE MOUNTED) EA 10.0000 320.00 0.000 0.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.250 2,000.00 0.250 2,000.00 008 TEMPORARY RAILING (TYPE K) LF 1.0000 2,800.00 0.000 0.00 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 750.0000 1,500.00 0.000 0.00 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.5000 5,175.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 011 REMOVE TRAFFIC STRIPE LF 0.5500 2,513.50 2,354.000 1,294.70 2,354.000 1,294.70 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 510.00 84.000 252.00 84.000 252.00 013 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.2500 8,531.25 0.000 0.00 014 REMOVE CONCRETE DECK SURFACE SQFT 1.6000 16,640.00 0.000 0.00 015 REMOVE UNSOUND CONCRETE CF 28.0000 19,264.00 0.000 0.00 016 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 9,037.50 0.000 0.00 017 CLEAN BRIDGE DECK SQFT 0.2000 17,394.40 86,972.000 17,394.40 86,972.000 17,394.40 018 BRIDGE REMOVAL (PORTION) LS 33,000.0000 33,000.00 0.000 0.00 019 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 020 STRUCTURAL CONCRETE, BRIDGE CY 1,000.0000 12,000.00 0.000 0.00 (F) 021 DRILL AND BOND DOWEL LF 62.0000 6,696.00 0.000 0.00 022 CLEAN EXPANSION JOINT LF 9.0000 5,076.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7404 TIME 10:17 AM ESTIMATE NO. 01 BID OPENING 03/08/11 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: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 RAPID SETTING CONCRETE (PATCH) CF 8.2500 5,676.00 0.000 0.00 024 FURNISH POLYESTER CONCRETE OVERLAY CF 84.0000 227,808.00 0.000 0.00 025 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.3000 46,995.00 0.000 0.00 (F) 026 JOINT SEAL (MR 1") LF 26.0000 14,664.00 0.000 0.00 027 BAR REINFORCING STEEL (BRIDGE) LB 3.2500 5,362.50 0.000 0.00 (F) 028 TREAT BRIDGE DECK SQFT 0.1800 15,654.96 86,972.000 15,654.96 86,972.000 15,654.96 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 59,954.00 1,060.000 65,720.00 1,060.000 65,720.00 030 PUBLIC SAFETY PLAN LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 031 CLEAN AND PAINT STRUCTURAL STEEL LS 52,000.0000 52,000.00 1.000 52,000.00 1.000 52,000.00 032 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 35.0000 86,800.00 3,098.000 108,430.00 3,098.000 108,430.00 033 BRIDGE DECK DRAINAGE SYSTEM LB 2.8000 277,760.00 0.000 0.00 (F) 034 CONCRETE BARRIER (TYPE 9) LF 300.0000 19,800.00 0.000 0.00 (F) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,545.00 0.000 0.00 036 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,458.00 0.000 0.00 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 660.00 0.000 0.00 038 THERMOPLASTIC PAVEMENT MARKING SQFT 9.0000 1,530.00 0.000 0.00 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 924.00 0.000 0.00 (BROKEN 36-12) 040 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,140.00 0.000 0.00 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 560.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M7404 TIME 10:17 AM ESTIMATE NO. 01 BID OPENING 03/08/11 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: RANDHAWA, AMARJIT DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 336,996.06 336,996.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 336,996.06 336,996.06 042 MOBILIZATION LS 108,800.0000 108,800.00 0.950 103,360.00 0.950 103,360.00 ORIGINAL CONTRACT AMOUNT 1,349,549.11 TOTAL WORK COMPLETED 440,356.06 440,356.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 434,356.06 434,356.06 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 04/19/11 110 00/00/00 05/04/11 12/16/11 51 46 0 0 32% 46% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/10/11. RANDHAWA, AMARJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11