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 02/22/13 EST. NO.09 TIME 03:32 PM 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 02/22/13 EST. NO.09 TIME 03:32 PM R.E. NAME: TECLE, DAN 03-4M2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/12 -3,000.00 06 PER LTR DATED 12/12 -5,000.00 07 RETURN DEDUCT 11/12 3,000.00 08 RETURN DEDUCT 12/12 5,000.00 09 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2204 TIME 03:32 PM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: TECLE, DAN DATE OF THIS ESTIMATE 02/22/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.750 3,000 002 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.950 380 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000 005 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 105,000.00 150.000 75,000 006 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.900 1,485 007 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.950 171,000 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.950 7,125 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 280,385.00 404,763.000 283,334 010 CLEAN BRIDGE DECK DRAIN EA 500.0000 25,000.00 46.000 23,000 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 53.0000 17,490.00 362.000 19,186 012 REMOVE UNSOUND CONCRETE CF 10.3000 206,288.40 1,730.000 17,819 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1300 52,071.50 391,878.000 50,944 014 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500 015 HOT MIX ASPHALT (TYPE A) TON 550.0000 33,000.00 52.000 28,600 016 TACK COAT TON 17,000.0000 1,700.00 0.120 2,040 017 GRIND EXISTING CONCRETE SQYD 50.0000 6,500.00 130.000 6,500 PAVEMENT 018 CLEAN EXPANSION JOINT LF 20.0000 28,780.00 1,441.000 28,820 019 RAPID SETTING CONCRETE PATCH CF 0.2000 4,005.60 1,730.000 346 020 FURNISH POLYESTER CONCRETE OVERLAY CF 82.0000 3,284,510.00 36,136.000 2,963,152 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 400,550.00 400,550.000 400,550 (F) 022 PUBLIC SAFETY PLAN LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 2 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2204 TIME 03:32 PM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: TECLE, DAN DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 POLYESTER CONCRETE EXPANSION DAM CF 30.0000 570.00 23.000 690 024 JOINT SEAL (MR 1") LF 45.0000 11,880.00 220.000 9,900 025 JOINT SEAL (MR 1 1/2") LF 45.0000 5,850.00 34.000 1,530 026 JOINT SEAL (MR 2") LF 65.0000 67,925.00 1,220.000 79,300 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 6,250.00 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,930.00 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,000.00 0.000 0 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 3,795.00 132.000 726 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 6,345.00 0.000 0 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 103.50 0.000 0 (BROKEN 17-7) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 3,285.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2204 TIME 03:32 PM ESTIMATE NO. 09 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 02/20/13 R.E. NAME: TECLE, DAN DATE OF THIS ESTIMATE 02/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,204,302.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 23,360.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 4,227,662.47 034 MOBILIZATION LS 530,000.0000 530,000.00 1.000 530,000 ORIGINAL CONTRACT AMOUNT 5,309,764.00 TOTAL WORK COMPLETED 0.00 4,757,662.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 4,757,662.47 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 06/05/13 137 64 0 0 89% 65% PROGRESS IS SATISFACTORY TECLE, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/13