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 05/23/08 EST. NO.01 TIME 08:14 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-477504 --------------------------------------------------------------------------- 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 05/23/08 EST. NO.01 TIME 08:14 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-477504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 023 -2,447.94 01 -2,447.94 -2,447.94 TOTAL DEDUCTIONS -2,447.94 -2,447.94 PROGRAM CAS145 PAGE 1 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477504 TIME 08:14 AM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 05/23/08 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- DEBRUIN CONSTRUCTION INC IN HUMBOLDT AND MENDOCINO COUNTIES P O BOX 1355 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 2,000.0000 2,000.00 0.240 480.00 0.240 480.00 02 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.200 500.00 0.200 500.00 04 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.790 4,345.00 0.790 4,345.00 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.240 4,800.00 0.240 4,800.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.240 960.00 0.240 960.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 3,100.00 2,106.000 4,212.00 2,106.000 4,212.00 08 REMOVE WHITE PAINTED TRAFFIC STRIPE LF 1.0000 970.00 2,103.000 2,103.00 2,103.000 2,103.00 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.9000 29,711.70 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 67.0000 18,090.00 0.000 0.00 S) 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 2,765.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.2500 5,488.25 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 14 HOT MIX ASPHALT (TYPE A) TON 570.0000 17,100.00 0.000 0.00 15 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 62,025.00 280.000 21,000.00 280.000 21,000.00 16 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 33,180.00 3,690.000 11,070.00 3,690.000 11,070.00 F) 17 TREAT BRIDGE DECK SQFT 0.2500 5,488.25 0.000 0.00 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 95.0000 23,180.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,576.00 0.000 0.00 S) 20 PAINT TRAFFIC STRIPE (1-COAT) LF 0.6000 738.00 0.000 0.00 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 480.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 540.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477504 TIME 08:14 AM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,270.00 54,270.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,270.00 54,270.00 23 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 274,232.20 TOTAL WORK COMPLETED 82,770.00 82,770.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,447.94 -2,447.94 TOTAL 80,322.06 80,322.06 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 27,423.22 30,000.00 2,576.78 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 04/12/08 50 05/06/08 05/02/08 07/15/08 12 1 0 0 27% 24% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/08