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.01 TIME 09:52 AM R.E. NAME: TECLE, DANIEL 03-4M2404 --------------------------------------------------------------------------- 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.01 TIME 09:52 AM R.E. NAME: TECLE, DANIEL 03-4M2404 --------------------------------------------------------------------------- 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 03-4M2404 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 06/05/12 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, DANIEL DATE OF THIS ESTIMATE 09/20/12 LOCATION PROGRESS ESTIMATE 03-SAC-51-1.4/ .0 ----------------- MYERS AND SONS CONSTRUCTION LP IN SACRAMENTO COUNTY AT VARIOUS 2554 MILLCREEK DRIVE LOCATIONS SACRAMENTO CA 95833 FED. AID NO. N O N E REHABILITATE EIGHT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.300 450.00 0.300 450.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625.00 005 TRAFFIC CONTROL SYSTEM LS 95,000.7500 95,000.75 0.300 28,500.23 0.300 28,500.23 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.300 2,250.00 0.300 2,250.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 7,525.00 1,080.000 2,700.00 1,080.000 2,700.00 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,000.00 4,031.000 4,031.00 4,031.000 4,031.00 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.4000 43,094.00 85,000.000 34,000.00 85,000.000 34,000.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 31,240.00 0.000 0.00 011 REMOVE UNSOUND CONCRETE CF 20.0000 9,280.00 0.000 0.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 66,167.50 73,432.000 18,358.00 73,432.000 18,358.00 013 BRIDGE REMOVAL (PORTION) LS 12,500.0000 12,500.00 0.000 0.00 014 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 015 MINOR HOT MIX ASPHALT TON 160.0000 59,200.00 0.000 0.00 016 GRIND PCC APPROACH SQFT 1.5000 8,437.50 0.000 0.00 017 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 12,000.00 0.000 0.00 (F) 018 CLEAN EXPANSION JOINT LF 30.0000 47,310.00 111.000 3,330.00 111.000 3,330.00 019 RAPID SETTING CONCRETE PATCH CF 20.0000 9,280.00 0.000 0.00 020 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 1,162,512.00 0.000 0.00 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 287,062.50 0.000 0.00 (F) 022 JOINT SEAL (MR 1/2") LF 25.0000 8,700.00 111.000 2,775.00 111.000 2,775.00 PROGRAM CAS145 PAGE 2 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2404 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 06/05/12 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, DANIEL 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 JOINT SEAL (MR 1 1/2") LF 50.0000 10,900.00 0.000 0.00 024 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 500.0000 24,500.00 0.000 0.00 025 JOINT SEAL (MR 2") LF 60.0000 16,440.00 0.000 0.00 026 JOINT SEAL (TYPE AL) LF 35.0000 2,380.00 0.000 0.00 027 JOINT SEAL (MR 2 1/2") LF 85.0000 52,700.00 0.000 0.00 028 TREAT BRIDGE DECK SQFT 0.2500 18,323.75 73,432.000 18,358.00 73,432.000 18,358.00 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 48,900.00 789.000 47,340.00 789.000 47,340.00 030 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 12,750.00 2,292.000 2,865.00 2,292.000 2,865.00 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,140.00 570.000 1,140.00 570.000 1,140.00 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,160.00 223.000 446.00 223.000 446.00 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 420.00 257.000 514.00 257.000 514.00 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,960.00 1,629.000 1,629.00 1,629.000 1,629.00 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,150.00 791.000 791.00 791.000 791.00 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 4,160.00 134.000 1,072.00 134.000 1,072.00 PROGRAM CAS145 PAGE 3 DATE 09/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2404 TIME 09:52 AM ESTIMATE NO. 01 BID OPENING 06/05/12 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, DANIEL 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 179,549.23 179,549.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,549.23 179,549.23 038 MOBILIZATION LS 195,000.0000 195,000.00 0.500 97,500.00 0.500 97,500.00 ORIGINAL CONTRACT AMOUNT 2,294,693.00 TOTAL WORK COMPLETED 277,049.23 277,049.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,049.23 277,049.23 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 07/16/12 120 08/28/12 07/31/12 01/25/13 34 0 0 0 12% 28% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/12