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 07/19/13 EST. NO.02 TIME 10:34 AM R.E. NAME: STEINER, BRIAN 03-4M4804 --------------------------------------------------------------------------- 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 07/19/13 EST. NO.02 TIME 10:34 AM R.E. NAME: STEINER, BRIAN 03-4M4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/13 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4804 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 02/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 07/19/13 LOCATION PROGRESS ESTIMATE 03-COL-5-0.0/R34.4 ----------------- AMERICAN CIVIL CONSTRUCTORS IN COLUSA AND GLENN COUNTIES AT WEST COAST INC VARIOUS LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E METHACRYLATE AND POLYESTER BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 8,800.0000 8,800.00 0.030 264.00 0.770 6,776 003 TRAFFIC CONTROL SYSTEM LS 103,000.0000 103,000.00 0.500 51,500.00 0.690 71,070 004 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 1.310 3,275.00 1.500 3,750 005 JOB SITE MANAGEMENT LS 200.0000 200.00 0.200 40.00 0.390 78 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 007 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.810 1,620.00 1.000 2,000 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,200.00 4,500.000 4,500 STRIPE (HAZARDOUS WASTE) 009 RAPID SETTING CONCRETE (PATCH) CF 10.0000 460.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,140.00 3,140.000 3,140 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 29,286.00 13,824.000 20,736.00 13,824.000 20,736 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 65,960.00 6,893.000 58,590.50 6,893.000 58,590 013 REMOVE UNSOUND CONCRETE CF 80.0000 3,680.00 0.000 0 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1700 12,662.28 68,784.000 11,693 015 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 288,660.00 2,723.790 231,522.15 2,723.790 231,522 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8000 81,496.80 36,576.000 65,836.80 36,576.000 65,836 (F) 017 TREAT BRIDGE DECK SQFT 0.4000 11,683.20 29,208.000 11,683 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 19,380.00 323.000 19,380 019 REMOVE SLURRY SEAL SQFT 0.9000 15,774.30 15,056.000 13,550 020 HOT MIX ASPHALT (TYPE A) TON 200.0000 202,000.00 880.000 176,000.00 880.000 176,000 021 TACK COAT TON 700.0000 1,190.00 1.520 1,064.00 1.520 1,064 022 CLEAN EXPANSION JOINT LF 11.0000 8,492.00 610.000 6,710.00 690.000 7,590 PROGRAM CAS145 PAGE 2 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4804 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 02/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1/2") LF 15.0000 9,150.00 610.000 9,150.00 610.000 9,150 024 JOINT SEAL (MR 1") LF 25.0000 4,050.00 80.000 2,000 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,190.00 0.000 0 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,940.00 0.000 0 (BROKEN 36-12) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 3,510.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M4804 TIME 10:34 AM ESTIMATE NO. 02 BID OPENING 02/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/13 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 07/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 626,308.45 723,210.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 626,308.45 723,210.33 028 MOBILIZATION LS 98,000.0000 98,000.00 0.250 24,500.00 1.000 98,000 ORIGINAL CONTRACT AMOUNT 997,204.58 TOTAL WORK COMPLETED 650,808.45 821,210.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 648,808.45 819,210.33 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 04/04/13 95 05/28/13 04/19/13 10/16/13 33 30 0 0 77% 35% PROGRESS IS SATISFACTORY STEINER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/13