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 02/21/14 EST. NO.03 TIME 08:39 AM R.E. NAME: PRINCIPE TENOSO 04-1E40C4 --------------------------------------------------------------------------- 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 02/21/14 EST. NO.03 TIME 08:39 AM R.E. NAME: PRINCIPE TENOSO 04-1E40C4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E40C4 TIME 08:39 AM ESTIMATE NO. 03 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: PRINCIPE TENOSO DATE OF THIS ESTIMATE 02/21/14 LOCATION PROGRESS ESTIMATE 04-NAP-29-6.6/0.9 ----------------- 04-SOL-128-0.7/0.7 MYERS AND SONS CONSTRUCTION CONSTRUCTION ON STATE HIGHWAY IN NAPA AND 4600 NORTHGATE BLVD. SOLANO COUNTIES AT VARIOUS LOCATIONS SACRAMENTO, CA 95834 FED. AID NO. N O N E POLYESTER CONCRETE AND BRIDGE METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FORM SUPPORTS LS 0.0000 0.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000 003 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 0.0000 0.00 0.000 0 005 CONSTRUCTION AREA SIGNS LS 3,415.0000 3,415.00 1.000 3,415 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 007 CHANNELIZER (SURFACE MOUNTED) EA 0.0000 0.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 009 TEMPORARY RAILING (TYPE K) LF 0.0000 0.00 0.000 0 010 TEMPORARY CRASH CUSHION MODULE EA 0.0000 0.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.0000 0.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.0000 0.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 0.0000 0.00 0.000 0 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.0000 0.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 6,760.00 652.440 6,524 017 REMOVE UNSOUND CONCRETE CF 0.0000 0.00 0.000 0 018 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.0000 0.00 0.000 0 019 CLEAN BRIDGE DECK SQFT 0.0000 0.00 0.000 0 020 BRIDGE REMOVAL (PORTION), LOCATION A LS 0.0000 0.00 0.000 0 021 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000 022 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200 PROGRAM CAS145 PAGE 2 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E40C4 TIME 08:39 AM ESTIMATE NO. 03 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: PRINCIPE TENOSO DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 0.0000 0.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 375.0000 19,875.00 58.700 22,012 025 STRUCTURAL CONCRETE, BRIDGE CY 0.0000 0.00 0.000 0 026 STRUCTURAL CONCRETE, APPROACH SLAB CY 0.0000 0.00 0.000 0 (TYPE R) 027 PAVING NOTCH EXTENSION CF 0.0000 0.00 0.000 0 028 CLEAN EXPANSION JOINT LF 0.0000 0.00 0.000 0 029 RAPID SETTING CONCRETE (PATCH) CF 0.0000 0.00 0.000 0 030 FURNISH POLYESTER CONCRETE OVERLAY CF 0.0000 0.00 0.000 0 031 PLACE POLYESTER CONCRETE OVERLAY SQFT 0.0000 0.00 0.000 0 032 JOINT SEAL (MR 1/2") LF 0.0000 0.00 0.000 0 033 JOINT SEAL (MR 1") LF 0.0000 0.00 0.000 0 034 BAR REINFORCING STEEL (BRIDGE) LB 0.0000 0.00 0.000 0 035 TREAT BRIDGE DECK SQFT 0.0000 0.00 0.000 0 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 0.0000 0.00 0.000 0 037 STRUCTURAL STEEL (BRIDGE) LB 200.0000 16,000.00 80.000 16,000 038 CLEAN AND PAINT STRUCTURAL STEEL LS 12,420.0000 12,420.00 1.000 12,420 039 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 1,500.0000 16,500.00 11.000 16,500 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 7,667.00 2,303.000 6,333 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 752.00 349.000 698 (BROKEN 35-13) 042 PAVEMENT MARKER (NON-REFLECTIVE) EA 20.0000 640.00 32.000 640 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,180.00 59.000 1,180 044 OVERHEAD PROFIT BONDS INS. LS 100,000.0000 100,000.00 0.030 3,000.00 1.000 100,000 PROGRAM CAS145 PAGE 3 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E40C4 TIME 08:39 AM ESTIMATE NO. 03 BID OPENING 05/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/14 R.E. NAME: PRINCIPE TENOSO DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,200.00 269,423.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,200.00 269,423.15 045 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 299,909.00 TOTAL WORK COMPLETED 3,200.00 299,423.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,200.00 299,423.15 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 09/30/13 45 11/18/13 11/18/13 02/04/14 21 0 0 0 100% 47% PROGRESS IS SATISFACTORY PRINCIPE TENOSO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/14