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 06/04/13 EST. NO.10 TIME 03:38 PM 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 --------------------------------------------------------------------------- 004 0002 140.00 E.W. @ U.P (+) 050913 N 001 0 140.00 TOTAL THIS ESTIMATE 32,846.49 TOTAL PREVIOUS ESTIMATE 32,986.49 TOTAL TO DATE 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 06/04/13 EST. NO.10 TIME 03:38 PM R.E. NAME: TECLE, DANIEL 03-4M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 09 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 09 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -10,000.00 02 PER LTR DATED 11/12 -8,000.00 03 PER LTR DATED 12/12 -10,000.00 04 PER LTR DATED 1/13 -5,000.00 05 RETURN DEDUCT 10/12 10,000.00 06 RETURN DEDUCT 11/12 8,000.00 07 RETURN DEDUCT 12/12 10,000.00 07 RETURN DEDUCT 1/13 5,000.00 07 CERTIFIED PAYROLLS -10,000.00 09 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2404 TIME 03:38 PM ESTIMATE NO. 10 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 05/17/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 06/04/13 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 005 TRAFFIC CONTROL SYSTEM LS 95,000.7500 95,000.75 1.000 95,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 7,525.00 579.000 1,447.50 3,424.000 8,560 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,000.00 10,842.000 10,842 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.4000 43,094.00 110,318.000 44,127 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 31,240.00 278.000 6,116.00 1,668.000 36,696 011 REMOVE UNSOUND CONCRETE CF 20.0000 9,280.00 279.000 5,580 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 66,167.50 265,238.000 66,309 013 BRIDGE REMOVAL (PORTION) LS 12,500.0000 12,500.00 1.000 12,500 014 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 015 MINOR HOT MIX ASPHALT TON 160.0000 59,200.00 334.510 53,521 016 GRIND PCC APPROACH SQFT 1.5000 8,437.50 5,826.000 8,739 017 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 12,000.00 2.000 12,000 (F) 018 CLEAN EXPANSION JOINT LF 30.0000 47,310.00 1,626.000 48,780 019 RAPID SETTING CONCRETE PATCH CF 20.0000 9,280.00 278.000 5,560 020 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 1,162,512.00 204.400 16,556.40 16,945.400 1,372,577 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 287,062.50 191,375.000 287,062 (F) 022 JOINT SEAL (MR 1/2") LF 25.0000 8,700.00 321.000 8,025 PROGRAM CAS145 PAGE 2 DATE 06/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2404 TIME 03:38 PM ESTIMATE NO. 10 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 05/17/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 06/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 50.0000 10,900.00 216.000 10,800 024 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 500.0000 24,500.00 52.000 26,000 025 JOINT SEAL (MR 2") LF 60.0000 16,440.00 251.000 15,060 026 JOINT SEAL (TYPE AL) LF 35.0000 2,380.00 84.000 2,940 027 JOINT SEAL (MR 2 1/2") LF 85.0000 52,700.00 698.000 59,330 028 TREAT BRIDGE DECK SQFT 0.2500 18,323.75 73,432.000 18,358 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 48,900.00 789.000 47,340 030 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 12,750.00 10,832.000 13,540 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,140.00 570.000 1,140 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,160.00 2,574.000 5,148 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 420.00 257.000 514 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,960.00 9,972.000 9,972 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,150.00 1,150.000 1,150 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 4,160.00 60.000 480.00 566.000 4,528 PROGRAM CAS145 PAGE 3 DATE 06/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2404 TIME 03:38 PM ESTIMATE NO. 10 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 05/17/13 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 06/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,599.90 2,313,200.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 140.00 32,986.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,739.90 2,346,187.44 038 MOBILIZATION LS 195,000.0000 195,000.00 1.000 195,000 ORIGINAL CONTRACT AMOUNT 2,294,693.00 TOTAL WORK COMPLETED 24,739.90 2,541,187.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 24,739.90 2,511,187.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/16/12 120 08/28/12 07/31/12 05/17/13 121 77 2 0 100% 100% TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/13