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 07/24/15 EST. NO. 009 TIME 01:09 PM 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 --------------------------------------------------------------------------- 003 0001 198,550.00 E.W. @ L.S.(+) 062315 N 002 0 005 0040 956.39 E.W. @ F.A.(+) 051315 N 2184M4 0042 1,656.58 051815 N 2184M6 0043 1,649.87 051915 N 2184M7 0044 1,032.85 052015 N 2184M8 0045 812.87 052115 N 2184M9 204,658.56 TOTAL THIS ESTIMATE 110,118.44 TOTAL PREVIOUS ESTIMATE 314,777.00 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 07/24/15 EST. NO. 009 TIME 01:09 PM 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 RETURN 1/15 DEDUCT 1,300.00 006 RETURN 2/15 DEDUCT 5,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7304 TIME 01:09 PM ESTIMATE NO. 009 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 07/20/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/24/15 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 0.050 156.33 0.750 2,344 003 TRAFFIC CONTROL SYSTEM LS 76,791.2400 76,791.24 0.080 6,143.30 0.980 75,255 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,292.0000 5,292.00 0.080 423.36 0.980 5,186 005 JOB SITE MANAGEMENT LS 1,529.2800 1,529.28 0.080 122.34 0.980 1,498 006 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 -0.900 -495.72 0.000 0 009 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 24,075.84 160,508.000 19,260.96 207,470.000 24,896 014 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 498,300.00 153,670.000 464,083.40 165,000.000 498,300 (F) 017 REMOVE CHIP SEAL SQFT 0.5900 97,350.00 171,838.000 101,384 018 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7304 TIME 01:09 PM ESTIMATE NO. 009 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 07/20/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M7304 TIME 01:09 PM ESTIMATE NO. 009 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 07/20/15 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 489,693.97 767,459.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 204,658.56 314,777.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 694,352.53 1,082,236.60 029 MOBILIZATION LS 98,760.9100 98,760.91 0.050 4,938.05 1.000 98,760 ORIGINAL CONTRACT AMOUNT 1,239,245.65 TOTAL WORK COMPLETED 699,290.58 1,180,997.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 699,290.58 1,180,997.51 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 07/28/15 84 156 0 0 91% 93% PROGRESS IS SATISFACTORY LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15