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 11/21/12 EST. NO.03 TIME 12:19 PM R.E. NAME: TECLE, DANIEL 03-4M2404 --------------------------------------------------------------------------- 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 11/21/12 EST. NO.03 TIME 12:19 PM R.E. NAME: TECLE, DANIEL 03-4M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -10,000.00 02 PER LTR DATED 11/12 -8,000.00 03 -8,000.00 -18,000.00 TOTAL DEDUCTIONS -8,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2404 TIME 12:19 PM ESTIMATE NO. 03 BID OPENING 06/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/21/12 LOCATION PROGRESS ESTIMATE 03-SAC-51-1.4/ .0 ----------------- MYERS AND SONS CONSTRUCTION LP IN SACRAMENTO COUNTY AT VARIOUS 2554 MILLCREEK DRIVE LOCATIONS SACRAMENTO CA 95833 FED. AID NO. N O N E REHABILITATE EIGHT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.130 195.00 0.600 900 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.750 5,625 005 TRAFFIC CONTROL SYSTEM LS 95,000.7500 95,000.75 0.130 12,350.10 0.600 57,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.130 975.00 0.600 4,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 7,525.00 424.000 1,060.00 1,504.000 3,760 STRIPE (HAZARDOUS WASTE) 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 10,000.00 561.000 561.00 4,592.000 4,592 009 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.4000 43,094.00 15,276.000 6,110.40 110,318.000 44,127 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 31,240.00 0.000 0 011 REMOVE UNSOUND CONCRETE CF 20.0000 9,280.00 0.000 0 012 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 66,167.50 15,854.000 3,963.50 89,286.000 22,321 013 BRIDGE REMOVAL (PORTION) LS 12,500.0000 12,500.00 0.000 0 014 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 015 MINOR HOT MIX ASPHALT TON 160.0000 59,200.00 0.000 0 016 GRIND PCC APPROACH SQFT 1.5000 8,437.50 397.000 595.50 5,826.000 8,739 017 STRUCTURAL CONCRETE, BRIDGE CY 6,000.0000 12,000.00 0.000 0 (F) 018 CLEAN EXPANSION JOINT LF 30.0000 47,310.00 111.000 3,330 019 RAPID SETTING CONCRETE PATCH CF 20.0000 9,280.00 0.000 0 020 FURNISH POLYESTER CONCRETE OVERLAY CF 81.0000 1,162,512.00 1,030.000 83,430.00 1,030.000 83,430 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 287,062.50 17,055.000 25,582.50 17,055.000 25,582 (F) 022 JOINT SEAL (MR 1/2") LF 25.0000 8,700.00 111.000 2,775 PROGRAM CAS145 PAGE 2 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2404 TIME 12:19 PM ESTIMATE NO. 03 BID OPENING 06/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1 1/2") LF 50.0000 10,900.00 0.000 0 024 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 500.0000 24,500.00 0.000 0 025 JOINT SEAL (MR 2") LF 60.0000 16,440.00 0.000 0 026 JOINT SEAL (TYPE AL) LF 35.0000 2,380.00 0.000 0 027 JOINT SEAL (MR 2 1/2") LF 85.0000 52,700.00 0.000 0 028 TREAT BRIDGE DECK SQFT 0.2500 18,323.75 73,432.000 18,358 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 48,900.00 789.000 47,340 030 PUBLIC SAFETY PLAN LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 12,750.00 2,292.000 2,865 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,140.00 570.000 1,140 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,160.00 223.000 446 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 420.00 257.000 514 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 9,960.00 1,629.000 1,629 (BROKEN 36-12) 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,150.00 791.000 791 (BROKEN 17-7) 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 4,160.00 134.000 1,072 PROGRAM CAS145 PAGE 3 DATE 11/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M2404 TIME 12:19 PM ESTIMATE NO. 03 BID OPENING 06/05/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: TECLE, DANIEL DATE OF THIS ESTIMATE 11/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,198.00 344,587.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,198.00 344,587.65 038 MOBILIZATION LS 195,000.0000 195,000.00 0.750 146,250 ORIGINAL CONTRACT AMOUNT 2,294,693.00 TOTAL WORK COMPLETED 135,198.00 490,837.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,000.00 -18,000.00 TOTAL 127,198.00 472,837.65 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 07/16/12 120 08/28/12 07/31/12 02/04/13 71 7 0 0 21% 59% PROGRESS IS SATISFACTORY TECLE, DANIEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/12