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 11/30/15 EST. NO. 006 TIME 04:24 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 11/30/15 EST. NO. 006 TIME 04:24 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 REC'D FNL CEM4401 10,000.00 004 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 002 MISSING FHWA 1391 -10,000.00 002 REC'D CEM2402F 10,000.00 005 REC'D FHWA1391 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 002 CERTIFIED PAYROLLS 10,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1204 TIME 04:24 PM ESTIMATE NO. 006 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 11/30/15 LOCATION FINAL ESTIMATE 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 1.000 1,600 003 TRAFFIC CONTROL SYSTEM LS 57,325.0000 57,325.00 1.000 57,325 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 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 74,285.000 11,142 011 TREAT BRIDGE DECK SQFT 0.2000 15,060.00 74,285.000 14,857 012 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 50,400.00 489.000 29,340 013 HIGH FRICTION SURFACE TREATMENT SQYD 28.5000 238,260.00 8,254.000 235,239 (POLYMER RESIN) 014 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.0000 5,300.00 2,724.000 5,448 015 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.0000 5,360.00 2,721.000 5,442 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 315.00 84.000 294 PROGRAM CAS145 PAGE 2 DATE 11/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4F1204 TIME 04:24 PM ESTIMATE NO. 006 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 11/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 369,689.00 ADJUSTMENT OF COMPENSATION 0.00 22,623.75 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 392,312.75 ORIGINAL CONTRACT AMOUNT 424,415.00 TOTAL WORK COMPLETED 0.00 392,312.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 392,312.75 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 11/30/15