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 09/04/12 EST. NO.06 TIME 02:30 PM 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 09/04/12 EST. NO.06 TIME 02:30 PM 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 FINAL REPORT 10,000.00 04 MISSING PAYROLL 2,000.00 04 SUB FBS -1,000.00 04 SUB FBS 1,000.00 06 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1804 TIME 02:30 PM ESTIMATE NO. 06 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 09/04/12 LOCATION FINAL 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 1.000 1,000.00 002 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 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 1.000 6,000.00 005 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 1.000 37,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 4,248.00 6,738.000 8,085.60 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 7,056.00 6,288.000 7,545.60 009 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 6,926.200 554,096.00 018 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 15,275.00 235.000 15,275.00 022 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 6,285.00 6,736.000 5,052.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1804 TIME 02:30 PM ESTIMATE NO. 06 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 09/04/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,038.00 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,365.00 181.000 1,267.00 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 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 09/04/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0P1804 TIME 02:30 PM ESTIMATE NO. 06 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 09/04/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 831,952.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 199,594.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,031,547.18 027 MOBILIZATION LS 93,229.5000 93,229.50 1.000 93,229.50 ORIGINAL CONTRACT AMOUNT 953,952.00 TOTAL WORK COMPLETED 0.00 1,124,776.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,124,776.68 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 09/04/12