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 09/21/12 EST. NO.02 TIME 08:45 AM 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 09/21/12 EST. NO.02 TIME 08:45 AM R.E. NAME: WOOD, JUSTIN 03-4M2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -6,000.00 02 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 08:45 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 09/21/12 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 0.255 892.50 0.411 1,438.50 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 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 0.041 1,435.00 0.791 27,685.00 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.255 51,000.00 0.411 82,200.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.255 3,825.00 0.411 6,165.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2500 18,945.00 6,902.000 15,529.50 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.0000 550.00 50.000 550.00 MARKING (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,694.00 7,619.000 4,571.40 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 770.00 67.000 368.50 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.5000 15,045.00 470.000 3,995.00 470.000 3,995.00 012 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 24,790.000 3,718.50 24,790.000 3,718.50 015 CLEAN BRIDGE DECK SQFT 0.1500 26,396.25 103,439.000 15,515.85 174,759.000 26,213.85 016 REMOVE CHIP SEAL SQFT 1.7500 173,687.50 45,746.000 80,055.50 45,746.000 80,055.50 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 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 695,700.00 930.000 83,700.00 930.000 83,700.00 PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 08:45 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,395.000 18,592.50 12,395.000 18,592.50 (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 43,993.75 103,439.000 25,859.75 174,759.000 43,689.75 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 117,000.00 1,415.500 84,930.00 2,285.550 137,133.00 029 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.200 600.00 0.600 1,800.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,825.00 14,336.000 7,884.80 14,336.000 7,884.80 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 407.00 366.000 402.60 366.000 402.60 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 292.50 123.000 276.75 123.000 276.75 033 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,640.00 204.000 2,244.00 204.000 2,244.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,971.00 1,691.000 1,860.10 1,691.000 1,860.10 (BROKEN 36-12) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,200.00 330.000 3,300.00 330.000 3,300.00 PROGRAM CAS145 PAGE 3 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 08:45 AM ESTIMATE NO. 02 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 09/17/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 390,087.85 555,786.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 390,087.85 555,786.25 036 MOBILIZATION LS 185,000.0000 185,000.00 0.450 83,250.00 0.950 175,750.00 ORIGINAL CONTRACT AMOUNT 2,049,596.00 TOTAL WORK COMPLETED 473,337.85 731,536.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 467,337.85 725,536.25 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 34 0 0 0 35% 38% PROGRESS IS SATISFACTORY WOOD, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12