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 09/11/14 EST. NO.12 TIME 08:45 AM R.E. NAME: SUTTI RENEE M. 10-0W7104 --------------------------------------------------------------------------- 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 09/11/14 EST. NO.12 TIME 08:45 AM R.E. NAME: SUTTI RENEE M. 10-0W7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 06 REC'ED PAYROLLS 1,000.00 07 MISSING PAYROLLS -5,000.00 11 REC'ED PAYROLLS 5,000.00 12 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 035 -509.80 03 OVERBID ITEM NO. 035 509.80 11 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7104 TIME 08:45 AM ESTIMATE NO. 12 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: SUTTI RENEE M. DATE OF THIS ESTIMATE 09/11/14 LOCATION FINAL ESTIMATE 10-SJ-205-0.0/0.1 -------------- AMERICAN CIVIL CONSTRUCTORS IN SAN JOAQUIN COUNTY NEAR TRACY AT WEST COAST INC AQUEDUCT SERVICE RD UC AND AT DELTA 3701 MALLARD DRIVE MENDOTA CANAL BRIDGE BENICIA CA 94510 FED. AID NO. N O N E REPLACE APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 8,000.0000 8,000.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 75,900.0000 75,900.00 1.000 75,900 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 007 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 1.000 1,200 008 PUBLIC SAFETY PLAN LS 4,000.0000 4,000.00 1.000 4,000 009 RAPID SETTING CONCRETE (PATCH) CF 25.0000 1,025.00 0.000 0 010 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 7,200.00 480.000 8,640 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7000 15,666.00 22,380.000 15,666 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 5,800.00 2,320.000 5,800 013 REMOVE UNSOUND CONCRETE CF 70.0000 2,870.00 0.000 0 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 2,045.00 8,233.000 2,058 015 TREAT BRIDGE DECK (EPOXY RESIN) SQFT 0.5000 4,090.00 0.000 0 (F) 016 FURNISH DECK TREATMENT MATERIAL GAL 50.0000 4,550.00 0.000 0 (EPOXY RESIN) 017 BRIDGE REMOVAL (PORTION) LS 55,000.0000 55,000.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 230.0000 59,800.00 261.540 60,154 019 RUMBLE STRIP STA 1,200.0000 2,400.00 2.000 2,400 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 3,200.00 470.000 3,760 021 TACK COAT TON 1.0000 2.00 2.000 2 022 STRUCTURAL CONCRETE, BRIDGE CY 4,200.0000 29,400.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7104 TIME 08:45 AM ESTIMATE NO. 12 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: SUTTI RENEE M. DATE OF THIS ESTIMATE 09/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 AGGREGATE BASE (APPROACH SLAB) CY 310.0000 15,810.00 63.750 19,762 024 STRUCTURAL CONCRETE, APPROACH SLAB CY 910.0000 463,190.00 526.000 478,660 (TYPE R) 025 PAVING NOTCH EXTENSION CF 160.0000 48,960.00 343.000 54,880 026 CORE TREATED BRIDGE DECK EA 300.0000 1,800.00 0.000 0 027 JOINT SEAL (MR 1/2") LF 30.0000 6,720.00 224.000 6,720 028 JOINT SEAL (MR 1") LF 35.0000 8,190.00 0.000 0 029 BAR REINFORCING STEEL (BRIDGE) LB 2.5000 4,450.00 0.000 0 (F) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,315.00 2,754.000 4,131 031 THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 180.00 12.000 180 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,315.00 2,706.000 4,059 (BROKEN 36-12) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 624.00 103.000 824 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0W7104 TIME 08:45 AM ESTIMATE NO. 12 BID OPENING 04/24/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: SUTTI RENEE M. DATE OF THIS ESTIMATE 09/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 767,996.95 ADJUSTMENT OF COMPENSATION 0.00 79,340.47 EXTRA WORK 0.00 496,481.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,343,818.92 035 MOBILIZATION LS 95,000.0000 95,000.00 1.000 95,000 ORIGINAL CONTRACT AMOUNT 944,902.00 TOTAL WORK COMPLETED 0.00 1,438,818.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 1,438,818.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 94,490.20 95,000.00 509.80 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 06/13/13 85 08/05/13 06/28/13 07/17/14 95 166 18 0 100% 100% SUTTI RENEE M. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/14