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 10/19/12 EST. NO.03 TIME 09:03 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 10/19/12 EST. NO.03 TIME 09:03 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 PER LTR DATED 10/12 -5,000.00 03 -5,000.00 -11,000.00 TOTAL DEDUCTIONS -5,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 09:03 AM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 10/19/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.222 777.00 0.633 2,215 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.756 1,512 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.022 770.00 0.813 28,455 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.222 44,400.00 0.633 126,600 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.222 3,330.00 0.633 9,495 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2500 18,945.00 82.000 184.50 6,984.000 15,714 STRIPE (HAZARDOUS WASTE) 008 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.0000 550.00 50.000 550 MARKING (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,694.00 164.000 98.40 7,783.000 4,669 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 770.00 67.000 368 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 8.5000 15,045.00 470.000 3,995 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 17.5000 30,450.00 320.000 5,600.00 320.000 5,600 013 REMOVE UNSOUND CONCRETE CF 35.0000 9,100.00 10.000 350.00 10.000 350 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 15,459.00 62,590.010 9,388.50 87,380.010 13,107 015 CLEAN BRIDGE DECK SQFT 0.1500 26,396.25 174,759.000 26,213 016 REMOVE CHIP SEAL SQFT 1.7500 173,687.50 48,820.000 85,435.00 94,566.000 165,490 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.350 525.00 0.950 1,425 018 HOT MIX ASPHALT (TYPE A) TON 400.0000 76,000.00 34.000 13,600.00 34.000 13,600 019 GRIND CONCRETE APPROACH SURFACE SQFT 4.0000 89,000.00 22,721.900 90,887.60 22,721.900 90,887 020 CLEAN EXPANSION JOINT LF 25.0000 34,650.00 0.000 0 021 RAPID SETTING CONCRETE PATCH CF 75.0000 19,500.00 0.000 0 022 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 695,700.00 4,744.200 426,978.00 5,674.200 510,678 PROGRAM CAS145 PAGE 2 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 09:03 AM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 154,590.00 79,195.000 118,792.50 91,590.000 137,385 (F) 024 JOINT SEAL (MR 1/2") LF 25.0000 23,350.00 0.000 0 025 JOINT SEAL (MR 1 1/2") LF 50.0000 4,400.00 0.000 0 026 JOINT SEAL (MR 2") LF 70.0000 25,480.00 0.000 0 027 TREAT BRIDGE DECK SQFT 0.2500 43,993.75 174,759.000 43,689 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 117,000.00 2,285.550 137,133 029 PUBLIC SAFETY PLAN LS 3,000.0000 3,000.00 0.600 1,800 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 11,825.00 14,336.000 7,884 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 407.00 366.000 402 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 292.50 123.000 276 033 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 2,640.00 204.000 2,244 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,971.00 1,691.000 1,860 (BROKEN 36-12) 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 5,200.00 330.000 3,300 PROGRAM CAS145 PAGE 3 DATE 10/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 09:03 AM ESTIMATE NO. 03 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 10/18/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 10/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 801,116.50 1,356,902.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 801,116.50 1,356,902.75 036 MOBILIZATION LS 185,000.0000 185,000.00 0.050 9,250.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 2,049,596.00 TOTAL WORK COMPLETED 810,366.50 1,541,902.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -11,000.00 TOTAL 805,366.50 1,530,902.75 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 02/10/13 56 0 0 0 73% 62% PROGRESS IS SATISFACTORY WOOD, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/12