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 12/20/12 EST. NO.06 TIME 02:30 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 12/20/12 EST. NO.06 TIME 02:30 PM R.E. NAME: ALTERTON, NATHAN 03-4M1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SUBMITTALS -33,071.23 04 CERT OF COMPLNCE #23 -4,224.18 05 RTN MISSING SUBMITTL 1,118.00 05 WATER BOARD FINE -30,000.00 05 PICK UP YELLOW GRIN -5,000.00 06 RTN WATER BOARD FINE 30,000.00 06 25,000.00 -41,177.41 EQUAL EMPLOYMENT OPPORTUNITY SUB CONTRACTING VIOL -2,752.80 05 0.00 -2,752.80 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -5,000.00 03 PER LTR DATED 11/12 -5,000.00 05 PER LTR DATED 12/12 -10,000.00 06 -10,000.00 -20,000.00 TOTAL DEDUCTIONS 15,000.00 -63,930.21 PROGRAM CAS145 PAGE 1 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 02:30 PM ESTIMATE NO. 06 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 12/19/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/20/12 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 0.064 64.00 0.968 968 002 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 0.968 968.00 0.968 968 004 CONSTRUCTION AREA SIGNS LS 30,500.0000 30,500.00 0.032 976.00 0.784 23,912 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.014 980.00 0.853 59,710 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.014 112.00 0.853 6,824 007 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 12,471.500 16,836 010 REMOVE POLYESTER CONCRETE OVERLAY SQFT 1.7800 25,685.40 14,729.400 26,218 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.5000 34,500.00 0.000 0 012 REMOVE UNSOUND CONCRETE CF 90.0000 10,620.00 161.800 14,562 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 8,667.56 27,200.900 5,984 014 CLEAN BRIDGE DECK SQFT 0.2400 18,860.64 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 65,000 017 BRIDGE REMOVAL (PORTION), LOCATION B LS 45,000.0000 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 (F) 021 CLEAN EXPANSION JOINT LF 19.0000 11,552.00 316.000 6,004 022 RAPID SETTING CONCRETE PATCH CF 95.0000 11,210.00 148.500 14,107 PROGRAM CAS145 PAGE 2 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 02:30 PM ESTIMATE NO. 06 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 12/19/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,146.200 286,087 024 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.6000 181,230.80 27,014.000 124,264 (F) 025 POLYESTER CONCRETE EXPANSION DAM CF 80.0000 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 20.750 1,348.75 314.000 20,410 029 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 (F) (BRIDGE) 031 TREAT BRIDGE DECK SQFT 0.7000 55,010.20 78,586.000 55,010 (F) 032 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 53,900.00 948.970 52,193 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 14,973.00 5,354.000 12,314 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 1,035.00 302.000 1,041 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.7100 4,119.20 1,008.000 2,731 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.6300 1,597.20 457.000 1,658 (BROKEN 17-7) 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 14.2600 4,278.00 277.000 3,950 (RECESSED, BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 14.9500 42,906.50 2,346.000 35,072 (RECESSED) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.3000 3,542.00 41.000 1,037 040 PAVEMENT MARKER EA 72.0000 2,592.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 02:30 PM ESTIMATE NO. 06 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 12/19/12 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 12/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,448.75 1,027,767.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,009.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,448.75 1,028,776.82 041 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,576,851.90 TOTAL WORK COMPLETED 4,448.75 1,068,776.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -63,930.21 TOTAL 19,448.75 1,004,846.61 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 01/10/13 121 32 5 0 63% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/12