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 08/21/12 EST. NO.01 TIME 03:21 PM R.E. NAME: WOOD, JUSTIN 03-4M2104 --------------------------------------------------------------------------- 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 08/21/12 EST. NO.01 TIME 03:21 PM R.E. NAME: WOOD, JUSTIN 03-4M2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 03:21 PM ESTIMATE NO. 01 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 08/21/12 LOCATION PROGRESS ESTIMATE 03-COL-5-7.1/R29.2 ----------------- MYERS AND SONS CONSTRUCTION LP IN COLUSA,GLENN, SUTTER, AND YUBA 2554 MILLCREEK DRIVE COUNTIES AT VARIOUS LOCATIONS SACRAMENTO, CA 95833 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 $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.156 546.00 0.156 546.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.756 1,512.00 0.756 1,512.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.750 26,250.00 0.750 26,250.00 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.156 31,200.00 0.156 31,200.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.156 2,340.00 0.156 2,340.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2500 18,945.00 6,902.000 15,529.50 6,902.000 15,529.50 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.0000 550.00 50.000 550.00 50.000 550.00 MARKING (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,694.00 7,619.000 4,571.40 7,619.000 4,571.40 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 770.00 67.000 368.50 67.000 368.50 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.5000 15,045.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.5000 30,450.00 0.000 0.00 013 REMOVE UNSOUND CONCRETE CF 35.0000 9,100.00 0.000 0.00 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 15,459.00 0.000 0.00 015 CLEAN BRIDGE DECK SQFT 0.1500 26,396.25 71,320.000 10,698.00 71,320.000 10,698.00 016 REMOVE CHIP SEAL SQFT 1.7500 173,687.50 0.000 0.00 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.600 900.00 0.600 900.00 018 HOT MIX ASPHALT (TYPE A) TON 400.0000 76,000.00 0.000 0.00 019 GRIND CONCRETE APPROACH SURFACE SQFT 4.0000 89,000.00 0.000 0.00 020 CLEAN EXPANSION JOINT LF 25.0000 34,650.00 0.000 0.00 021 RAPID SETTING CONCRETE PATCH CF 75.0000 19,500.00 0.000 0.00 022 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 695,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 03:21 PM ESTIMATE NO. 01 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 154,590.00 0.000 0.00 (F) 024 JOINT SEAL (MR 1/2") LF 25.0000 23,350.00 0.000 0.00 025 JOINT SEAL (MR 1 1/2") LF 50.0000 4,400.00 0.000 0.00 026 JOINT SEAL (MR 2") LF 70.0000 25,480.00 0.000 0.00 027 TREAT BRIDGE DECK SQFT 0.2500 43,993.75 71,320.000 17,830.00 71,320.000 17,830.00 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 117,000.00 870.050 52,203.00 870.050 52,203.00 029 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.400 1,200.00 0.400 1,200.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,825.00 0.000 0.00 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 407.00 0.000 0.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 292.50 0.000 0.00 033 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,640.00 0.000 0.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,971.00 0.000 0.00 (BROKEN 36-12) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 03:21 PM ESTIMATE NO. 01 BID OPENING 05/09/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 08/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,698.40 165,698.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,698.40 165,698.40 036 MOBILIZATION LS 185,000.0000 185,000.00 0.500 92,500.00 0.500 92,500.00 ORIGINAL CONTRACT AMOUNT 2,049,596.00 TOTAL WORK COMPLETED 258,198.40 258,198.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,198.40 258,198.40 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 07/16/12 90 07/31/12 07/31/12 01/01/13 15 0 0 0 12% 17% PROGRESS IS SATISFACTORY WOOD, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/12