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 05/23/14 EST. NO.02 TIME 08:38 AM R.E. NAME: TYLER LAVERING 05-1C9104 --------------------------------------------------------------------------- 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 05/23/14 EST. NO.02 TIME 08:38 AM R.E. NAME: TYLER LAVERING 05-1C9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 030 -421.98 01 OVERBID ITEM NO. 030 -140.66 02 -140.66 -562.64 TOTAL DEDUCTIONS -140.66 -562.64 PROGRAM CAS145 PAGE 1 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9104 TIME 08:38 AM ESTIMATE NO. 02 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/23/14 LOCATION PROGRESS ESTIMATE 05-SCR-1-R1.0/R15.8 ----------------- 05-MON-1-R75.7/102.0 AMERICAN CIVIL CONSTRUCTORS IN MONTEREY AND SANTA CRUZ COUNTIES 05-MON-68-R4.0/ .0 WEST COAST, INC. AT VARIOUS LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E BRIDGE MAINTENANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.340 3,060.00 0.800 7,200 003 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.260 16,120.00 0.550 34,100 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.260 1,300.00 0.550 2,750 005 JOB SITE MANAGEMENT LS 300.0000 300.00 0.290 87 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.750 506 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.7500 9,432.50 4,116.000 7,203 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 4,705.0000 4,705.00 -0.500 -2,352.50 0.000 0 010 RAPID SETTING CONCRETE (PATCH) CF 10.0000 340.00 0.000 0 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,085.00 7,467.000 3,733 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 36.0000 8,640.00 0.000 0 013 REMOVE UNSOUND CONCRETE CF 75.0000 2,550.00 0.000 0 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 25,284.90 142,631.500 21,394.73 168,656.500 25,298 015 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 85,255.00 552.960 47,001.60 959.960 81,596 016 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 20,047.50 8,055.000 12,082.50 13,365.000 20,047 (F) 017 TREAT BRIDGE DECK SQFT 0.2000 31,040.20 141,406.000 28,281.20 155,201.000 31,040 (F) 018 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 103,620.00 1,573.000 94,380.00 1,739.000 104,340 019 HOT MIX ASPHALT (TYPE A) TON 726.0000 17,424.00 0.000 0 020 TACK COAT TON 12,500.0000 1,250.00 0.000 0 021 CLEAN EXPANSION JOINT LF 15.0000 9,750.00 781.510 11,722.65 781.510 11,722 022 JOINT SEAL (MR 1/2") LF 20.0000 11,180.00 692.510 13,850.20 692.510 13,850 PROGRAM CAS145 PAGE 2 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9104 TIME 08:38 AM ESTIMATE NO. 02 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 40.0000 3,640.00 89.000 3,560.00 89.000 3,560 024 JOINT SEAL (ASPHALTIC PLUG) LF 279.0000 107,136.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 7,542.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 1,332.00 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,467.00 0.000 0 (BROKEN 36-12) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 1,200.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 977.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9104 TIME 08:38 AM ESTIMATE NO. 02 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,275.38 350,410.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,275.38 350,410.38 030 MOBILIZATION LS 60,500.0000 60,500.00 0.250 15,125.00 1.000 60,500 ORIGINAL CONTRACT AMOUNT 599,373.60 TOTAL WORK COMPLETED 267,400.38 410,910.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -140.66 -562.64 TOTAL 267,259.72 410,347.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 MOBILIZATION 59,937.36 60,500.00 562.64 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 03/13/14 65 04/01/14 04/01/14 07/01/14 36 0 0 0 68% 55% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/14