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 09/20/12 EST. NO.04 TIME 10:41 AM R.E. NAME: TECLE, DAN 03-4M2204 --------------------------------------------------------------------------- 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 09/20/12 EST. NO.04 TIME 10:41 AM R.E. NAME: TECLE, DAN 03-4M2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2204 TIME 10:41 AM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: TECLE, DAN DATE OF THIS ESTIMATE 09/20/12 LOCATION PROGRESS ESTIMATE 03-SAC-51-0.2/ .0 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SACRAMENTO AT FORT SUTTER WEST COAST INC VIADUCT BRIDGE 24-188L 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E POLYESTER CONC. OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.000 0.00 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 005 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 105,000.00 21.000 10,500.00 87.000 43,500.00 006 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.500 825.00 007 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.200 36,000.00 0.400 72,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.200 1,500.00 0.400 3,000.00 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 280,385.00 188,007.000 131,604.90 308,007.000 215,604.90 010 CLEAN BRIDGE DECK DRAIN EA 500.0000 25,000.00 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 53.0000 17,490.00 0.000 0.00 012 REMOVE UNSOUND CONCRETE CF 10.3000 206,288.40 12.000 123.60 12.000 123.60 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 52,071.50 0.000 0.00 014 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 015 HOT MIX ASPHALT (TYPE A) TON 550.0000 33,000.00 0.000 0.00 016 TACK COAT TON 17,000.0000 1,700.00 0.000 0.00 017 GRIND EXISTING CONCRETE SQYD 50.0000 6,500.00 0.000 0.00 PAVEMENT 018 CLEAN EXPANSION JOINT LF 20.0000 28,780.00 0.000 0.00 019 RAPID SETTING CONCRETE PATCH CF 0.2000 4,005.60 12.000 2.40 12.000 2.40 020 FURNISH POLYESTER CONCRETE OVERLAY CF 82.0000 3,284,510.00 0.000 0.00 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 400,550.00 0.000 0.00 (F) 022 PUBLIC SAFETY PLAN LS 25,000.0000 25,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2204 TIME 10:41 AM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: TECLE, DAN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 POLYESTER CONCRETE EXPANSION DAM CF 30.0000 570.00 0.000 0.00 024 JOINT SEAL (MR 1") LF 45.0000 11,880.00 0.000 0.00 025 JOINT SEAL (MR 1 1/2") LF 45.0000 5,850.00 0.000 0.00 026 JOINT SEAL (MR 2") LF 65.0000 67,925.00 0.000 0.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,250.00 0.000 0.00 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,930.00 0.000 0.00 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,000.00 0.000 0.00 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,795.00 0.000 0.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,345.00 0.000 0.00 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 103.50 0.000 0.00 (BROKEN 17-7) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 3,285.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2204 TIME 10:41 AM ESTIMATE NO. 04 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 09/17/12 R.E. NAME: TECLE, DAN DATE OF THIS ESTIMATE 09/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,730.90 335,930.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,730.90 335,930.90 034 MOBILIZATION LS 530,000.0000 530,000.00 0.500 265,000.00 0.500 265,000.00 ORIGINAL CONTRACT AMOUNT 5,309,764.00 TOTAL WORK COMPLETED 444,730.90 600,930.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 444,730.90 600,930.90 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 04/13/12 210 06/25/12 04/30/12 03/25/13 85 13 0 0 11% 40% PROGRESS IS SATISFACTORY TECLE, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12