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 12/21/11 EST. NO.03 TIME 10:50 AM R.E. NAME: TIMMONS, KELLY 01-496804 --------------------------------------------------------------------------- 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 12/21/11 EST. NO.03 TIME 10:50 AM R.E. NAME: TIMMONS, KELLY 01-496804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/11 -5,000.00 02 PER LTR DATED 12/11 -1,000.00 03 RETURN DEDUCT 11/11 5,000.00 03 4,000.00 -1,000.00 TOTAL DEDUCTIONS 4,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496804 TIME 10:50 AM ESTIMATE NO. 03 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 12/21/11 LOCATION PROGRESS ESTIMATE 01-HUM-999 ----------------- MYERS AND SONS CONSTRUCTION LP IN HUMBOLDT COUNTY ON ROUTE 36 AT 2554 MILLCREEK DR VARIOUS LOCATIONS SACRAMENTO CA 95833 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.900 675.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350.00 004 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.300 1,650.00 1.000 5,500.00 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.100 400.00 1.000 4,000.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 7,502.00 0.000 0.00 008 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 38,475.00 24,840.400 37,260.60 009 REMOVE UNSOUND CONCRETE CF 25.0000 6,325.00 583.200 14,580.00 010 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 12,825.00 24,840.400 12,420.20 011 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 012 CLEAN EXPANSION JOINT LF 19.0000 5,301.00 279.000 5,301.00 279.000 5,301.00 013 RAPID SETTING CONCRETE (PATCH) CF 60.0000 15,180.00 583.200 34,992.00 014 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 383,440.00 3,700.000 296,000.00 015 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 89,775.00 25,650.000 89,775.00 (F) 016 SNOWPLOW DEFLECTOR EA 1,000.0000 12,000.00 12.000 12,000.00 12.000 12,000.00 017 JOINT SEAL (MR 1") LF 20.0000 3,980.00 199.000 3,980.00 199.000 3,980.00 018 JOINT SEAL (MR 1 1/2") LF 45.0000 3,600.00 80.000 3,600.00 80.000 3,600.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 8,866.00 2,728.000 8,866.00 2,728.000 8,866.00 020 PAVEMENT MARKER EA 50.0000 1,400.00 22.000 1,100.00 22.000 1,100.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-496804 TIME 10:50 AM ESTIMATE NO. 03 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 12/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,947.00 561,899.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,947.00 561,899.80 021 MOBILIZATION LS 68,000.0000 68,000.00 1.000 68,000.00 ORIGINAL CONTRACT AMOUNT 698,769.00 TOTAL WORK COMPLETED 39,947.00 629,899.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 -1,000.00 TOTAL 43,947.00 628,899.80 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 06/15/11 55 09/26/11 06/30/11 12/30/11 63 54 8 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/11