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 10/23/12 EST. NO.04 TIME 03:13 PM R.E. NAME: ALTERTON, NATHAN 03-4M1904 --------------------------------------------------------------------------- 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 10/23/12 EST. NO.04 TIME 03:13 PM R.E. NAME: ALTERTON, NATHAN 03-4M1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SUBMITTALS -33,071.23 04 -33,071.23 -33,071.23 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -5,000.00 03 0.00 -5,000.00 TOTAL DEDUCTIONS -33,071.23 -38,071.23 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 03:13 PM ESTIMATE NO. 04 BID OPENING 02/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/23/12 LOCATION RERUN PROGRESS ESTIMATE 03-ED-50-19.1/ .0 ----------------------- LEGG INC IN EL DORADO, PLACER, NEVADA, AND 2551 2ND STREET YOLO COUNTIES AT VARIOUS LOCATIONS LIVERMORE CA 94550 FED. AID NO. N O N E BRIDGE DECK PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.136 136.00 0.840 840 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 30,500.0000 30,500.00 0.068 2,074.00 0.720 21,960 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.357 24,990.00 0.732 51,240 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.357 2,856.00 0.732 5,856 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 8.0500 22,137.50 2,001.000 16,108 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.7200 17,369.60 2,394.000 11,299 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.3500 33,706.80 12,584.000 16,988.40 12,584.000 16,988 010 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.7800 25,685.40 0.000 0 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.5000 34,500.00 0.000 0 012 REMOVE UNSOUND CONCRETE CF 90.0000 10,620.00 31.000 2,790.00 33.000 2,970 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 8,667.56 12,584.000 2,768.48 12,584.000 2,768 014 CLEAN BRIDGE DECK SQFT 0.2400 18,860.64 35,698.000 8,567.52 76,906.000 18,457 015 REMOVE CHIP SEAL SQFT 1.8500 31,875.50 0.000 0 016 BRIDGE REMOVAL (PORTION), LOCATION A LS 65,000.0000 65,000.00 1.000 65,000.00 1.000 65,000 017 BRIDGE REMOVAL (PORTION), LOCATION B LS 45,000.0000 45,000.00 1.000 45,000.00 1.000 45,000 018 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.717 1,075 019 MINOR HOT MIX ASPHALT TON 135.0000 43,200.00 0.000 0 020 STRUCTURAL CONCRETE, BRIDGE CY 6,100.0000 48,800.00 8.000 48,800.00 8.000 48,800 (F) 021 CLEAN EXPANSION JOINT LF 19.0000 11,552.00 177.000 3,363.00 177.000 3,363 022 RAPID SETTING CONCRETE PATCH CF 95.0000 11,210.00 31.000 2,945.00 33.000 3,135 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 03:13 PM ESTIMATE NO. 04 BID OPENING 02/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH POLYESTER CONCRETE OVERLAY CF 69.0000 514,188.00 3,534.000 243,846.00 3,534.000 243,846 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.6000 181,230.80 12,584.000 57,886.40 12,584.000 57,886 (F) 025 POLYESTER CONCRETE EXPANSION DAM CF 80.0000 3,360.00 42.000 3,360.00 42.000 3,360 026 SNOWPLOW DEFLECTOR EA 690.0000 38,640.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 16.0000 2,800.00 0.000 0 028 JOINT SEAL (MR 1") LF 65.0000 20,800.00 172.000 11,180.00 172.000 11,180 029 JOINT SEAL (MR 1 1/2") LF 40.0000 4,520.00 0.000 0 030 BAR REINFORCING STEEL (EPOXY COATED) LB 29.0000 45,675.00 1,575.000 45,675.00 1,575.000 45,675 (F) (BRIDGE) 031 TREAT BRIDGE DECK SQFT 0.7000 55,010.20 37,378.000 26,164.60 78,586.000 55,010 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 53,900.00 427.750 23,526.25 948.970 52,193 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 14,973.00 4,140.000 9,522.00 4,140.000 9,522 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 1,035.00 260.000 897.00 260.000 897 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.7100 4,119.20 785.000 2,127.35 785.000 2,127 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.6300 1,597.20 400.000 1,452.00 400.000 1,452 (BROKEN 17-7) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 14.2600 4,278.00 0.000 0 (RECESSED, BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 14.9500 42,906.50 0.000 0 (RECESSED) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.3000 3,542.00 0.000 0 040 PAVEMENT MARKER EA 72.0000 2,592.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 03:13 PM ESTIMATE NO. 04 BID OPENING 02/29/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 651,915.00 799,135.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 651,915.00 799,135.85 041 MOBILIZATION LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,576,851.90 TOTAL WORK COMPLETED 661,915.00 839,135.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -33,071.23 -38,071.23 TOTAL 628,843.77 801,064.62 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 04/25/12 125 06/27/12 05/10/12 11/15/12 104 8 4 0 50% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12