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 04/10/14 EST. NO.10 TIME 07:04 AM 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 04/10/14 EST. NO.10 TIME 07:04 AM 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 RTN CERT OF COMPLNCE 4,224.18 08 RTN MISSING SUBMITLS 31,953.23 08 RTN PCKUP YELLOW GRI 5,000.00 08 MISSING FNL CEM4401 -10,000.00 09 MISSING 2012 CEM4401 -10,000.00 09 PER CCO 8 -7,633.42 09 0.00 -27,633.42 EQUAL EMPLOYMENT OPPORTUNITY SUB CONTRACTING VIOL -2,752.80 05 MISSING CEM2402S -10,000.00 09 0.00 -12,752.80 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 RETURN DEDUCT 11/12 5,000.00 07 RETURN DEDUCT 12/12 10,000.00 07 RETURN DEDUCT 9/12 5,000.00 08 CERTIFIED PAYROLLS -1,000.00 09 CERTIFIED PAYROLLS 1,000.00 10 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -40,386.22 PROGRAM CAS145 PAGE 1 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 07:04 AM ESTIMATE NO. 10 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 11/06/13 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 04/10/14 LOCATION SEMI-FINAL ESTIMATE 03-ED-50-19.1/ .0 ------------------- ALLEGHENY CASUALTY COMPANY IN EL DORADO, PLACER, NEVADA, AND 1180 NW MAPLE ST., SUITE 160 YOLO COUNTIES AT VARIOUS LOCATIONS ISSAQUAH, WA 98027 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 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 30,500.0000 30,500.00 1.000 30,500 005 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000 007 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 17,369.60 569.000 2,685.68 2,963.000 13,985 009 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 34,500.00 120.000 1,380 012 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 17,230.000 31,875 016 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 1.000 1,500 019 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 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 07:04 AM ESTIMATE NO. 10 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 11/06/13 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,800.00 314.000 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 4,278.00 672.000 9,582 (RECESSED, BROKEN 36-12) 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 14.9500 42,906.50 3,155.000 47,167 (RECESSED) 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.3000 3,542.00 99.000 2,504.70 140.000 3,542 040 PAVEMENT MARKER EA 72.0000 2,592.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 04/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1904 TIME 07:04 AM ESTIMATE NO. 10 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 11/06/13 R.E. NAME: ALTERTON, NATHAN DATE OF THIS ESTIMATE 04/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,190.38 1,102,858.32 ADJUSTMENT OF COMPENSATION 0.00 104,032.54 EXTRA WORK 0.00 109,302.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,190.38 1,316,193.06 041 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 1,576,851.90 TOTAL WORK COMPLETED 5,190.38 1,356,193.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -40,386.22 TOTAL 6,190.38 1,315,806.84 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 04/25/12 125 06/27/12 05/10/12 11/06/13 221 152 5 0 100% 100% ALTERTON, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/14