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 06/25/12 EST. NO.05 TIME 12:52 PM R.E. NAME: ARSHAD, MIAN 04-1E7904 --------------------------------------------------------------------------- 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 06/25/12 EST. NO.05 TIME 12:52 PM R.E. NAME: ARSHAD, MIAN 04-1E7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON-COMPLIANCE -10,000.00 03 SWPPP ISSUES 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 04 SUBMITTED PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7904 TIME 12:52 PM ESTIMATE NO. 05 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/12 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 06/25/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-CC-680-R7.5/14.2 ---------------------------------- AMERICAN CIVIL CONSTRUCTORS IN CONTRA COSTA COUNTY AT VARIOUS WEST COAST, INC. LOCATIONS 3701 MALLARD DRIVE BENICIA, CA 94510 FED. AID NO. N O N E PLACE POLYSTER CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 004 TRAFFIC CONTROL SYSTEM LS 68,500.0000 68,500.00 1.000 68,500.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 2,675.00 1,867.000 2,333.75 STRIPE (HAZARDOUS WASTE) 007 NOISE MONITORING LS 750.0000 750.00 0.000 0.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 6,337.50 3,163.500 3,954.38 009 REMOVE PAVEMENT MARKER EA 1.2500 837.50 450.000 562.50 010 REMOVE CONCRETE DECK SURFACE SQFT 1.5000 41,580.00 27,720.000 41,580.00 011 REMOVE UNSOUND CONCRETE CF 50.0000 18,200.00 0.000 0.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 16,540.00 22,726.000 5,681.50 88,886.000 22,221.50 013 CLEAN BRIDGE DECK SQFT 0.1500 6,420.90 42,806.000 6,420.90 014 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 1.000 20,000.00 015 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 016 STRUCTURAL CONCRETE, BRIDGE CY 2,750.0000 11,000.00 4.000 11,000.00 (F) 017 CLEAN EXPANSION JOINT LF 12.0000 22,512.00 938.000 11,256.00 018 RAPID SETTING CONCRETE (PATCH) CF 19.0000 6,916.00 0.000 0.00 019 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 396,960.00 6,107.940 488,635.20 020 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.8000 119,088.00 22,726.000 40,906.80 88,886.000 159,994.80 (F) 021 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 022 JOINT SEAL (MR 1") LF 22.0000 40,172.00 938.000 20,636.00 PROGRAM CAS145 PAGE 2 DATE 06/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7904 TIME 12:52 PM ESTIMATE NO. 05 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/12 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 06/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL ASSEMBLY (MR 3") LF 210.0000 10,500.00 50.000 10,500.00 024 BAR REINFORCING STEEL (BRIDGE) LB 10.0000 6,170.00 617.000 6,170.00 (F) 025 TREAT BRIDGE DECK SQFT 0.2000 8,561.20 42,806.000 8,561.20 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 36,544.00 592.000 37,888.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 5,712.50 4,344.000 5,430.00 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 1,237.50 400.000 900.00 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 7,275.00 4,749.000 5,936.25 (BROKEN 35-13) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 1,080.00 476.000 1,071.00 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,200.00 175.000 1,050.00 PROGRAM CAS145 PAGE 3 DATE 06/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E7904 TIME 12:52 PM ESTIMATE NO. 05 BID OPENING 05/04/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/12 R.E. NAME: ARSHAD, MIAN DATE OF THIS ESTIMATE 06/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,588.30 955,601.48 ADJUSTMENT OF COMPENSATION 0.00 30,295.00 EXTRA WORK 0.00 373,538.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 46,588.30 1,359,434.84 032 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 947,769.10 TOTAL WORK COMPLETED 46,588.30 1,429,434.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 51,588.30 1,429,434.84 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 07/07/11 35 07/27/11 04/16/12 06/18/12 39 4 13 0 100% 100% ARSHAD, MIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/12