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 02/24/15 EST. NO. 005 TIME 08:49 AM R.E. NAME: LEE, SUSHMA 03-4M7304 --------------------------------------------------------------------------- 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 622.41 E.W. @ L.S.(+) 120914 N 8989E7 005 0003 1,041.40 E.W. @ F.A.(+) 102414 N 898901 0004 16,283.98 102814 N 898902 0005 16,585.91 102914 N 898903 0008 17,333.16 110414 N 898906 0009 13,467.62 110514 N 898907 0010 1,252.28 110514 N 898908 0018 16,441.34 110714 N 898910 0019 18,058.21 111114 N 898912 0020 3,634.43 102714 N R98904 104,720.74 TOTAL THIS ESTIMATE 1,314.49 TOTAL PREVIOUS ESTIMATE 106,035.23 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 02/24/15 EST. NO. 005 TIME 08:49 AM R.E. NAME: LEE, SUSHMA 03-4M7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 1/15 -1,300.00 004 PER LTR DATED 2/15 -5,000.00 005 -5,000.00 -6,300.00 TOTAL DEDUCTIONS -5,000.00 -6,300.00 PROGRAM CAS145 PAGE 1 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7304 TIME 08:49 AM ESTIMATE NO. 005 BID OPENING 05/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 02/24/15 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-51-2.6/R44.7 ----------------------- WEST COAST STRUCTURES, INC DBA IN SACRAMENTO COUNTY ON ROUTES 51, WESTERN STRUCTURES 99, AND 160 AT VARIOUS LOCATIONS 6005 TYLER STREET RIVERSIDE CA 92503 FED. AID NO. N O N E DECK METHACRYLATE, REHAB AND JOINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,458.0000 1,458.00 1.000 1,458 002 CONSTRUCTION AREA SIGNS LS 3,126.6000 3,126.60 0.650 2,032 003 TRAFFIC CONTROL SYSTEM LS 76,791.2400 76,791.24 0.550 42,235 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,292.0000 5,292.00 0.550 2,910 005 JOB SITE MANAGEMENT LS 1,529.2800 1,529.28 0.550 841 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,393.2000 1,393.20 1.000 1,393 007 TEMPORARY CONCRETE WASHOUT LS 626.4000 626.40 0.000 0 008 PUBLIC SAFETY PLAN LS 550.8000 550.80 0.650 358 009 RAPID SETTING CONCRETE (PATCH) CF 81.4800 168,174.72 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7600 6,336.00 3,532.000 6,216 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.5600 166.32 22.000 166 012 REMOVE UNSOUND CONCRETE CF 51.6900 106,688.16 0.000 0 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1200 24,075.84 35,632.000 4,275 014 TREAT BRIDGE DECK SQFT 0.6200 22,091.84 35,632.000 22,091 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 51.5800 20,425.68 424.000 21,869 016 MULTILAYER POLYMER OVERLAY SQFT 3.0200 498,300.00 0.000 0 (F) 017 REMOVE CHIP SEAL SQFT 0.5900 97,350.00 158,606.000 93,577 018 MODIFY STEEL PIN NUT EA 88.6500 15,602.40 0.000 0 019 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 16,038.0000 16,038.00 0.000 0 020 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 520.1900 42,655.58 0.000 0 021 4" PERMANENT TAPE TRAFFIC STRIPE LF 2.6500 20,034.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 902.00 924.000 1,016 PROGRAM CAS145 PAGE 2 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7304 TIME 08:49 AM ESTIMATE NO. 005 BID OPENING 05/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6200 891.00 568.000 920 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1600 1,771.20 901.000 1,946 025 THERMOPLASTIC PAVEMENT MARKING SQFT 8.6400 190.08 22.000 190 026 4" PERMANENT TAPE TRAFFIC STRIPE LF 0.7000 5,292.00 0.000 0 (BROKEN36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0800 1,177.20 894.000 965 (BROKEN 17-7) 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8600 1,555.20 74.000 359 PROGRAM CAS145 PAGE 3 DATE 02/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7304 TIME 08:49 AM ESTIMATE NO. 005 BID OPENING 05/14/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 02/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 204,824.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 104,720.74 106,035.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 104,720.74 310,859.36 029 MOBILIZATION LS 98,760.9100 98,760.91 0.200 19,752.18 0.950 93,822 ORIGINAL CONTRACT AMOUNT 1,239,245.65 TOTAL WORK COMPLETED 124,472.92 404,682.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -6,300.00 TOTAL 119,472.92 398,382.22 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 07/11/14 90 08/28/14 08/01/14 03/09/15 47 89 -11 0 38% 59% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/22/14. LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/15