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 08/31/15 EST. NO. 002 TIME 02:16 PM R.E. NAME: YEUNG, KIN 03-4F1204 --------------------------------------------------------------------------- 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 08/31/15 EST. NO. 002 TIME 02:16 PM R.E. NAME: YEUNG, KIN 03-4F1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 FNL -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 002 MISSING FHWA 1391 -10,000.00 002 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -40,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1204 TIME 02:16 PM ESTIMATE NO. 002 BID OPENING 12/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 08/31/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-5-12.9/ .0 ---------------------------------- AMERICAN CIVIL CONSTRUCTORS NEAR SACRAMENTO AT BEACH LAKE WEST COAST, INC. BRIDGE 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. HSNH-056(342)E HIGH FRICTION SURFACE TREATMENT, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600 003 TRAFFIC CONTROL SYSTEM LS 57,325.0000 57,325.00 0.800 45,860.00 1.000 57,325 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.800 2,400.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.800 800.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.800 800.00 1.000 1,000 008 RAPID SETTING CONCRETE (PATCH) CF 10.0000 12,600.00 40.050 400 009 REMOVE UNSOUND CONCRETE CF 15.0000 18,900.00 40.050 600 010 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 11,295.00 51,670.000 7,750.50 74,285.000 11,142 011 TREAT BRIDGE DECK SQFT 0.2000 15,060.00 74,285.000 14,857.00 74,285.000 14,857 012 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 50,400.00 489.000 29,340.00 489.000 29,340 013 HIGH FRICTION SURFACE TREATMENT SQYD 28.5000 238,260.00 8,254.000 235,239.00 8,254.000 235,239 (POLYMER RESIN) 014 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.0000 5,300.00 2,724.000 5,448.00 2,724.000 5,448 015 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.0000 5,360.00 2,721.000 5,442.00 2,721.000 5,442 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 315.00 84.000 294.00 84.000 294 PROGRAM CAS145 PAGE 2 DATE 08/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1204 TIME 02:16 PM ESTIMATE NO. 002 BID OPENING 12/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/15 R.E. NAME: YEUNG, KIN DATE OF THIS ESTIMATE 08/31/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 348,880.50 369,689.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 348,880.50 369,689.00 ORIGINAL CONTRACT AMOUNT 424,415.00 TOTAL WORK COMPLETED 348,880.50 369,689.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -40,000.00 -40,000.00 TOTAL 308,880.50 329,689.00 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 01/16/15 25 07/13/15 07/13/15 07/29/15 13 0 0 0 100% 100% YEUNG, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/15