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 03/27/12 EST. NO.01 TIME 10:33 AM R.E. NAME: DAVIS, DARCY 08-0P1804 --------------------------------------------------------------------------- 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 03/27/12 EST. NO.01 TIME 10:33 AM R.E. NAME: DAVIS, DARCY 08-0P1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1804 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 09/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/27/12 LOCATION PROGRESS ESTIMATE 08-SBD-40-R120.0/R154.4 ----------------- AMERICAN CIVIL CONSTRUCTORS IN SAN BERNARDINO COUNTY NEAR WEST COAST INC NEEDLES FROM WATER ROAD 3701 MALLARD DRIVE OVERCROSSING TO MARINA ROAD BENICIA CA 94510 UNDERCROSSING FED. AID NO. BRIM-402(56)E ,119- (56)E BRIDGE DECK JOINT SEAL AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 250.00 0.250 250.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 0.250 500.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.400 2,400.00 0.400 2,400.00 005 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.250 9,250.00 0.250 9,250.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 4,248.00 3,531.000 4,237.20 3,531.000 4,237.20 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 7,056.00 5,878.000 7,053.60 5,878.000 7,053.60 009 REMOVE PAVEMENT MARKER EA 2.5000 1,000.00 347.000 867.50 347.000 867.50 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 18,085.50 0.000 0.00 011 REMOVE UNSOUND CONCRETE CF 85.0000 21,845.00 0.000 0.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 12,422.10 0.000 0.00 013 CLEAN BRIDGE DECK SQFT 0.2000 3,746.00 13,970.000 2,794.00 13,970.000 2,794.00 014 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 0.000 0.00 015 CLEAN EXPANSION JOINT LF 42.0000 1,176.00 0.000 0.00 016 RAPID SETTING CONCRETE (PATCH) CF 12.0000 3,084.00 0.000 0.00 017 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 534,880.00 0.000 0.00 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 140,783.80 0.000 0.00 (F) 019 JOINT SEAL (MR 1/2") LF 50.0000 1,400.00 0.000 0.00 020 TREAT BRIDGE DECK SQFT 0.3000 5,609.10 13,970.000 4,191.00 13,970.000 4,191.00 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 15,275.00 165.000 10,725.00 165.000 10,725.00 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,285.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1804 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 09/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 1,212.00 0.000 0.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,365.00 0.000 0.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 MODIFY TRAFFIC MONITORING STATION LS 23,000.0000 23,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/27/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1804 TIME 10:33 AM ESTIMATE NO. 01 BID OPENING 09/29/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 03/27/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,893.30 42,893.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,893.30 42,893.30 027 MOBILIZATION LS 93,229.5000 93,229.50 0.500 46,614.75 0.500 46,614.75 ORIGINAL CONTRACT AMOUNT 953,952.00 TOTAL WORK COMPLETED 89,508.05 89,508.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,508.05 89,508.05 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 01/18/12 60 03/13/12 03/13/12 06/15/12 10 0 0 0 9% 17% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/12