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 03/30/10 EST. NO.04 TIME 10:50 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 --------------------------------------------------------------------------- 001 0001 2,525.70 E.W. @ F.A.(+) 081009 N 1 0 0002 2,597.43 081209 N 2 0 0003 155.46 081209 N 3 0 0004 2,357.26 081309 N 4 0 0005 1,159.16 093009 N 5 0 0006 1,360.01 093009 N 6 0 0007 1,029.24 100109 N 7 0 0008 90.78 100109 N 8 0 0009 90.78 100209 N 9 0 0011 622.94 091009 N 11 0 0012 864.99 091509 N 12 0 0013 1,219.77 091709 N 14 0 0014 1,148.82 092109 N 15 0 0015 1,148.82 092209 N 16 0 0016 761.77 092309 N 17 0 0017 1,148.79 092409 N 18 0 0018 904.50 092509 N 19 0 0019 1,520.49 092809 N 20 0 0020 923.40 092909 N 21 0 002 0001 911.77 A.C. @ U.P.(+) 092509 N 001 0 003 0003 5,411.90 E.W. @ F.A.(+) 090909 N 1 0 004 0002 786.03 E.W. @ F.A.(+) 100209 N 2 0 0003 1,044.87 100109 N 3 0 29,784.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,784.68 TOTAL TO DATE 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 03/30/10 EST. NO.04 TIME 10:50 AM R.E. NAME: TIMMONS, KELLY 01-475904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475904 TIME 10:50 AM ESTIMATE NO. 04 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 10/14/09 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 03/30/10 LOCATION RERUN SEMI-FINAL ESTIMATE 01-MEN-999 ------------------------- 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 1.000 600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 4,800.00 2.000 2,400.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1000 3,843.00 1,810.000 3,801.00 STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 2.1000 3,843.00 1,810.000 3,801.00 STRIPE 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.3500 30,655.75 13,037.330 30,637.73 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 13,320.00 740.000 13,320.00 11 REMOVE UNSOUND CONCRETE CF 40.0000 4,000.00 63.450 2,538.00 12 CLEAN BRIDGE DECK SQFT 0.2000 1,996.80 9,984.000 1,996.80 13 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 14 HOT MIX ASPHALT (TYPE A) TON 615.0000 51,660.00 101.780 62,594.70 15 CLEAN EXPANSION JOINT LF 15.0000 12,855.00 906.500 13,597.50 16 RAPID SETTING CONCRETE (PATCH) CF 60.0000 6,000.00 63.450 3,807.00 17 CORE TREATED BRIDGE DECK EA 75.0000 600.00 0.000 0.00 18 JOINT SEAL (MR 1/2") LF 20.0000 9,080.00 479.500 9,590.00 19 JOINT SEAL (MR 1") LF 20.0000 3,860.00 205.000 4,100.00 20 JOINT SEAL (MR 1 1/2") LF 45.0000 1,215.00 27.000 1,215.00 21 JOINT SEAL (MR 2") LF 60.0000 10,980.00 183.000 10,980.00 22 TREAT BRIDGE DECK SQFT 0.2000 1,996.80 9,984.000 1,996.80 F) PROGRAM CAS145 PAGE 2 DATE 03/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475904 TIME 10:50 AM ESTIMATE NO. 04 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 10/14/09 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 03/30/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,752.00 128.000 8,704.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 10,932.00 9,110.000 10,932.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 816.00 1,020.000 816.00 (BROKEN 36-12) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 3,200.00 200.000 3,200.00 PROGRAM CAS145 PAGE 3 DATE 03/30/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-475904 TIME 10:50 AM ESTIMATE NO. 04 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 10/14/09 R.E. NAME: TIMMONS, KELLY DATE OF THIS ESTIMATE 03/30/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 246,127.53 ADJUSTMENT OF COMPENSATION 911.77 911.77 EXTRA WORK 28,872.91 28,872.91 SUBTOTAL AMOUNT EARNED 29,784.68 275,912.21 ORIGINAL CONTRACT AMOUNT 239,505.35 TOTAL WORK COMPLETED 29,784.68 275,912.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -10,000.00 TOTAL 30,784.68 265,912.21 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 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 03/16/09 45 07/31/09 04/01/09 10/14/09 54 84 10 0 100% 100% TIMMONS, KELLY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/10