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 02/24/12 EST. NO.06 TIME 07:44 AM R.E. NAME: ARSHAD, MIAN 04-1E7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 4,000.00 E.W. @ L.S.(+) 080311 Y 740386 005 0022 2,390.62 E.W. @ F.A.(+) 093011 Y 0026.0 0025 1,527.44 090711 Y 0012.0 0026 936.52 090811 Y 0014.0 0030 511.67 120611 Y 0102.0 0031 12,267.44 120411 Y 0103.0 0032 5,477.62 120411 Y 0104.0 0033 1,191.16 100711 Y 0106.0 0035 950.54 093011 Y 0108.0 0036 4,247.96 092911 Y 0109.0 0037 1,386.77 092711 Y 0110.0 0038 6,748.60 092711 Y 0111.0 0039 10,189.34 092611 Y 0112.0 0040 1,311.35 092611 Y 0113.0 0041 1,164.72 091011 Y 0114.0 0042 8,498.20 092211 Y 0115.0 0043 700.42 091011 Y 0116.0 0045 34,900.91 090911 Y 0118.0 0048 1,340.63 090711 Y 0122.0 0050 708.35 090611 Y 0124.0 0051 11,998.06 090611 Y 0125.0 0052 319.57 090111 Y 0126.0 0053 344.43 083111 Y 0127.0 0054 2,543.93 083111 Y 0128.0 0055 5,945.35 090111 Y 0129.0 0056 7,584.94 090711 Y 731890 0058 1,597.84 090911 Y 731956 0061 25,967.15 120611 Y 740356 0062 4,381.50 102811 Y 740379 0064 3,766.95 090811 N 120 0 006 0002 1,113.23 E.W. @ F.A.(+) 102811 Y 0039.0 0003 50,749.89 102811 Y 0040.0 216,763.10 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 216,763.10 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 02/24/12 EST. NO.06 TIME 07:44 AM R.E. NAME: ARSHAD, MIAN 04-1E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7804 TIME 07:44 AM ESTIMATE NO. 06 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 02/24/12 LOCATION FINAL ESTIMATE 04-CC-4-0.0/R14.6 -------------- 04-CC-242-R1.6/R1.6 MYERS & SONS CONSTRUCTION, LP IN CONTRA COSTA COUNTY AT VARIOUS 04-CC-580-R4.8/R4.8 2554 MILLCREEK DRIVE LOCATIONS (7 BRIDGES) SACRAMENTO, CA 95833 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 1.000 17,500.00 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 2,410.00 2,142.000 2,142.00 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 2,000.0000 2,000.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,092.00 6,785.000 6,106.50 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 1,275.00 336.000 1,260.00 010 REMOVE PAVEMENT MARKER EA 1.2500 662.50 413.000 516.25 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.5000 20,720.00 51,440.000 25,720.00 012 REMOVE CONCRETE DECK SURFACE SQFT 2.1000 42,220.50 12,625.000 26,512.50 013 REMOVE UNSOUND CONCRETE CF 15.0000 5,700.00 380.000 5,700.00 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 12,369.00 41,440.000 8,288.00 015 CLEAN BRIDGE DECK SQFT 0.2000 9,956.00 49,780.000 9,956.00 016 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 017 CLEAN EXPANSION JOINT LF 20.0000 6,280.00 232.000 4,640.00 018 RAPID SETTING CONCRETE (PATCH) CF 40.0000 15,200.00 380.000 15,200.00 019 FURNISH POLYESTER CONCRETE OVERLAY CF 90.0000 351,000.00 4,612.890 415,160.10 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8000 111,321.00 41,440.000 74,592.00 (F) 021 REPLACE BEARING PAD EA 4,000.0000 56,000.00 0.000 0.00 022 JOINT SEAL (MR 1 1/2") LF 45.0000 14,130.00 266.000 11,970.00 PROGRAM CAS145 PAGE 2 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7804 TIME 07:44 AM ESTIMATE NO. 06 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TREAT BRIDGE DECK SQFT 0.3500 17,423.00 49,780.000 17,423.00 (F) 024 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 73.0000 40,880.00 671.000 48,983.00 025 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,270.00 5,225.000 7,837.50 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 672.00 479.000 766.40 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 560.00 200.000 700.00 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 1,530.00 336.000 1,512.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 852.00 600.000 720.00 (BROKEN 35-13) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 560.00 500.000 700.00 (BROKEN 17-7) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 675.00 213.000 532.50 033 PAVEMENT MARKER (REFLECTIVE) EA 5.5000 1,485.00 276.000 1,518.00 PROGRAM CAS145 PAGE 3 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7804 TIME 07:44 AM ESTIMATE NO. 06 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 812,205.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 216,763.10 216,763.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 216,763.10 1,028,968.85 034 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 937,993.00 TOTAL WORK COMPLETED 216,763.10 1,113,968.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,763.10 1,113,968.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/07/11 50 06/22/11 06/22/11 11/18/11 50 21 0 20 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/12