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 11/20/12 EST. NO.04 TIME 01:21 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 11/20/12 EST. NO.04 TIME 01:21 PM 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 0.00 -11,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 01:21 PM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 11/20/12 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 0.167 584.50 0.800 2,800 002 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 0.017 595.00 0.830 29,050 005 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.167 33,400.00 0.800 160,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.167 2,505.00 0.800 12,000 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2500 18,945.00 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 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 30,450.00 985.774 17,251.05 1,305.774 22,851 013 REMOVE UNSOUND CONCRETE CF 35.0000 9,100.00 7.200 252.00 17.200 602 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 15,459.00 11,470.000 1,720.50 98,850.010 14,827 015 CLEAN BRIDGE DECK SQFT 0.1500 26,396.25 174,759.000 26,213 016 REMOVE CHIP SEAL SQFT 1.7500 173,687.50 94,566.000 165,490 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.050 75.00 1.000 1,500 018 HOT MIX ASPHALT (TYPE A) TON 400.0000 76,000.00 118.150 47,260.00 152.150 60,860 019 GRIND CONCRETE APPROACH SURFACE SQFT 4.0000 89,000.00 22,721.900 90,887 020 CLEAN EXPANSION JOINT LF 25.0000 34,650.00 1,141.000 28,525.00 1,141.000 28,525 021 RAPID SETTING CONCRETE PATCH CF 75.0000 19,500.00 0.000 0 022 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 695,700.00 1,250.100 112,509.00 6,924.300 623,187 PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 01:21 PM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,470.000 17,205.00 103,060.000 154,590 (F) 024 JOINT SEAL (MR 1/2") LF 25.0000 23,350.00 689.000 17,225.00 689.000 17,225 025 JOINT SEAL (MR 1 1/2") LF 50.0000 4,400.00 0.000 0 026 JOINT SEAL (MR 2") LF 70.0000 25,480.00 518.000 36,260.00 518.000 36,260 027 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 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2104 TIME 01:21 PM ESTIMATE NO. 04 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 11/20/12 R.E. NAME: WOOD, JUSTIN DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 315,367.05 1,672,269.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 315,367.05 1,672,269.80 036 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 2,049,596.00 TOTAL WORK COMPLETED 315,367.05 1,857,269.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 315,367.05 1,846,269.80 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 12/19/12 78 0 0 0 88% 87% PROGRESS IS SATISFACTORY WOOD, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12