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 08/25/09 EST. NO.01 TIME 11:13 AM R.E. NAME: TIMMONS, KELLY 01-475904 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 11:13 AM R.E. NAME: TIMMONS, KELLY 01-475904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475904 TIME 11:13 AM ESTIMATE NO. 01 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/25/09 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-O999 ----------------------- DEBRUIN CONSTRUCTION INC IN MENDOCINO COUNTY ON ROUTE 1 AND P O BOX 1355 128 AT VARIOUS LOCATIONS FRENCH CAMP CA 95231 FED. AID NO. N O N E REPAIR BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.420 252.00 0.420 252.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.420 14,700.00 0.420 14,700.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 4,800.00 0.500 600.00 0.500 600.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 3,843.00 1,810.000 3,801.00 1,810.000 3,801.00 STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 2.1000 3,843.00 1,810.000 3,801.00 1,810.000 3,801.00 STRIPE 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.3500 30,655.75 13,037.330 30,637.73 13,037.330 30,637.73 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 13,320.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 40.0000 4,000.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.2000 1,996.80 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 14 HOT MIX ASPHALT (TYPE A) TON 615.0000 51,660.00 0.000 0.00 15 CLEAN EXPANSION JOINT LF 15.0000 12,855.00 0.000 0.00 16 RAPID SETTING CONCRETE (PATCH) CF 60.0000 6,000.00 0.000 0.00 17 CORE TREATED BRIDGE DECK EA 75.0000 600.00 0.000 0.00 18 JOINT SEAL (MR 1/2") LF 20.0000 9,080.00 0.000 0.00 19 JOINT SEAL (MR 1") LF 20.0000 3,860.00 0.000 0.00 20 JOINT SEAL (MR 1 1/2") LF 45.0000 1,215.00 0.000 0.00 21 JOINT SEAL (MR 2") LF 60.0000 10,980.00 0.000 0.00 22 TREAT BRIDGE DECK SQFT 0.2000 1,996.80 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475904 TIME 11:13 AM ESTIMATE NO. 01 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 7,752.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,932.00 0.000 0.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 816.00 0.000 0.00 (BROKEN 36-12) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 3,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475904 TIME 11:13 AM ESTIMATE NO. 01 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,791.73 69,791.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 69,791.73 69,791.73 ORIGINAL CONTRACT AMOUNT 239,505.35 TOTAL WORK COMPLETED 69,791.73 69,791.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,791.73 69,791.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 PAVEMENT MARKER (RETROREFLECTIVE) 2,000.00 3,200.00 1,200.00 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 03/16/09 45 00/00/00 04/01/09 09/28/09 19 82 0 0 25% 42% PROGRESS IS SATISFACTORY TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09