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 06/12/12 EST. NO.03 TIME 10:39 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 --------------------------------------------------------------------------- 001 0001 932.70 E.W. @ F.A.(+) 032012 Y 0002.0 0002 440.06 032112 Y 0003.0 0003 577.74 040212 Y 0004.0 0004 538.40 041212 Y 0005.0 0005 615.32 041312 Y 0006.0 0006 615.32 041512 Y 0007.0 0007 661.93 041612 Y 0008.0 003 0001 213.31 E.W. @ F.A.(+) 032012 Y 0001.0 4,594.78 TOTAL THIS ESTIMATE 195,000.00 TOTAL PREVIOUS ESTIMATE 199,594.78 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 06/12/12 EST. NO.03 TIME 10:39 AM R.E. NAME: DAVIS, DARCY 08-0P1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -10,000.00 03 MISSING PAYROLL -2,000.00 03 -12,000.00 -12,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 06/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1804 TIME 10:39 AM ESTIMATE NO. 03 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 05/23/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/12/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.0000 6,000.00 150.000 450.00 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.400 2,400.00 1.000 6,000.00 005 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.250 9,250.00 1.000 37,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 4,248.00 3,531.000 4,237.20 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 7,056.00 5,878.000 7,053.60 009 REMOVE PAVEMENT MARKER EA 2.5000 1,000.00 347.000 867.50 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 18,085.50 8,038.000 18,085.50 011 REMOVE UNSOUND CONCRETE CF 85.0000 21,845.00 21.000 1,785.00 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 12,422.10 82,814.000 12,422.10 013 CLEAN BRIDGE DECK SQFT 0.2000 3,746.00 20,371.000 4,074.20 014 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 015 CLEAN EXPANSION JOINT LF 42.0000 1,176.00 28.000 1,176.00 016 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 6,829.000 546,320.00 018 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.7000 140,783.80 82,814.000 140,783.80 (F) 019 JOINT SEAL (MR 1/2") LF 50.0000 1,400.00 28.000 1,400.00 020 TREAT BRIDGE DECK SQFT 0.3000 5,609.10 20,997.000 6,299.10 (F) 021 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 15,275.00 165.000 10,725.00 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,285.00 6,736.000 5,052.00 6,736.000 5,052.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 06/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1804 TIME 10:39 AM ESTIMATE NO. 03 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 05/23/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/12/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,212.00 173.000 1,038.00 173.000 1,038.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,365.00 181.000 1,267.00 181.000 1,267.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 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 06/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1804 TIME 10:39 AM ESTIMATE NO. 03 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 05/23/12 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,382.00 815,286.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,594.78 199,594.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,976.78 1,014,880.78 027 MOBILIZATION LS 93,229.5000 93,229.50 1.000 93,229.50 ORIGINAL CONTRACT AMOUNT 953,952.00 TOTAL WORK COMPLETED 25,976.78 1,108,110.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 13,976.78 1,096,110.28 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 01/18/12 60 03/13/12 03/13/12 05/23/12 31 21 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/12