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 12/13/11 EST. NO.06 TIME 03:11 PM R.E. NAME: HINH, MINH 04-1E4504 --------------------------------------------------------------------------- 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 127,813.82 E.W. @ L.S.(+) 110811 N 1 0 127,813.82 TOTAL THIS ESTIMATE 21,226.01 TOTAL PREVIOUS ESTIMATE 149,039.83 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 12/13/11 EST. NO.06 TIME 03:11 PM R.E. NAME: HINH, MINH 04-1E4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLL DOC -10,000.00 06 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 030 -2,643.70 02 OVERBID ITEM NO. 030 -139.15 04 OVERBID ITEM NO. 030 2,782.85 06 2,782.85 0.00 TOTAL DEDUCTIONS -7,217.15 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4504 TIME 03:11 PM ESTIMATE NO. 06 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/11 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 12/13/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SM-280-12.7/12.7 ---------------------------------------- AMERICAN CIVIL CONSTRUCTORS IN SAN MATEO COUNTY NEAR WEST COAST, INC. HILLSBOROUGH AT SAN MATEO CREEK 3701 MALLARD DRIVE BRIDGE BENICIA, CA 94510 FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 1.000 6,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.100 20.00 1.000 200.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.300 600.00 1.000 2,000.00 005 TRAFFIC CONTROL SYSTEM LS 80,371.0000 80,371.00 0.100 8,037.10 1.000 80,371.00 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,930.00 4,524.000 4,524.00 STRIPE (HAZARDOUS WASTE) 008 NOISE MONITORING LS 1,000.0000 1,000.00 0.000 0.00 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,550.00 9,419.500 9,419.50 010 REMOVE PAVEMENT MARKER EA 1.2500 750.00 1,773.000 2,216.25 011 REMOVE UNSOUND CONCRETE CF 16.0000 20,000.00 80.000 1,280.00 012 CLEAN BRIDGE DECK SQFT 0.1200 26,784.00 223,200.000 26,784.00 013 BRIDGE REMOVAL (PORTION) LS 225,000.0000 225,000.00 1.000 225,000.00 014 MODIFY BRIDGE DECK DRAIN EA 2,000.0000 16,000.00 8.000 16,000.00 8.000 16,000.00 015 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 016 STRUCTURAL CONCRETE, BRIDGE CY 1,500.0000 45,000.00 30.000 45,000.00 (F) 017 RAPID SETTING CONCRETE (PATCH) CF 15.0000 18,750.00 80.000 1,200.00 018 CORE CONCRETE (6") LF 200.0000 3,200.00 16.000 3,200.00 019 JOINT SEAL ASSEMBLY (MR 3") LF 145.0000 40,020.00 276.000 40,020.00 020 JOINT SEAL ASSEMBLY (MR 4") LF 145.0000 40,020.00 276.000 40,020.00 021 BAR REINFORCING STEEL (BRIDGE) LB 2.6000 12,948.00 4,975.000 12,935.00 (F) 022 TREAT BRIDGE DECK SQFT 0.1000 22,320.00 223,200.000 22,320.00 (F) PROGRAM CAS145 PAGE 2 DATE 12/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4504 TIME 03:11 PM ESTIMATE NO. 06 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/11 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 12/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 62.0000 153,760.00 2,600.000 161,200.00 024 BRIDGE DECK DRAINAGE SYSTEM LB 3.1000 318,556.00 5,335.000 16,538.50 104,337.000 323,444.70 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,970.00 6,612.000 5,950.80 6,612.000 5,950.80 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 420.00 0.000 0.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,732.50 10,212.000 3,574.20 10,212.000 3,574.20 (BROKEN 35-13) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 630.00 936.000 1,404.00 936.000 1,404.00 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 760.00 389.000 1,556.00 389.000 1,556.00 PROGRAM CAS145 PAGE 3 DATE 12/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4504 TIME 03:11 PM ESTIMATE NO. 06 BID OPENING 02/09/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/11 R.E. NAME: HINH, MINH DATE OF THIS ESTIMATE 12/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,430.60 1,043,119.45 ADJUSTMENT OF COMPENSATION 0.00 21,226.01 EXTRA WORK 127,813.82 127,813.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 184,244.42 1,192,159.28 030 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,172,171.50 TOTAL WORK COMPLETED 184,244.42 1,312,159.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,217.15 -10,000.00 TOTAL 177,027.27 1,302,159.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 117,217.15 120,000.00 2,782.85 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 05/05/11 80 05/20/11 05/20/11 12/06/11 102 34 19 3 100% 100% HINH, MINH RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/11