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 06/19/08 EST. NO.02 TIME 05:14 PM 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 06/19/08 EST. NO.02 TIME 05:14 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-477504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HAZ WASTE REMOVAL -5,000.00 02 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 023 -2,447.94 01 OVERBID ITEM NO. 023 -128.84 02 -128.84 -2,576.78 TOTAL DEDUCTIONS -5,128.84 -7,576.78 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477504 TIME 05:14 PM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/19/08 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 0.760 1,520.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.800 2,000.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.110 605.00 0.900 4,950.00 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.760 15,200.00 1.000 20,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.760 3,040.00 1.000 4,000.00 S) 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.0000 3,100.00 2,106.000 4,212.00 08 REMOVE WHITE PAINTED TRAFFIC STRIPE LF 1.0000 970.00 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 18,090.00 275.930 18,487.31 275.930 18,487.31 S) 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 2,765.00 11,060.000 2,765.00 11,060.000 2,765.00 12 CLEAN BRIDGE DECK SQFT 0.2500 5,488.25 21,953.000 5,488.25 21,953.000 5,488.25 13 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 14 HOT MIX ASPHALT (TYPE A) TON 570.0000 17,100.00 36.640 20,884.80 36.640 20,884.80 15 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 62,025.00 890.000 66,750.00 1,170.000 87,750.00 16 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 33,180.00 7,370.000 22,110.00 11,060.000 33,180.00 F) 17 TREAT BRIDGE DECK SQFT 0.2500 5,488.25 21,953.000 5,488.25 21,953.000 5,488.25 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 95.0000 23,180.00 284.000 26,980.00 284.000 26,980.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,576.00 3,984.000 2,788.80 3,984.000 2,788.80 S) 20 PAINT TRAFFIC STRIPE (1-COAT) LF 0.6000 738.00 1,442.000 865.20 1,442.000 865.20 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 480.00 124.000 496.00 124.000 496.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 540.00 114.000 684.00 114.000 684.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477504 TIME 05:14 PM ESTIMATE NO. 02 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 06/20/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 196,152.61 250,422.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 196,152.61 250,422.61 23 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 274,232.20 TOTAL WORK COMPLETED 197,652.61 280,422.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,128.84 -7,576.78 TOTAL 192,523.77 272,845.83 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 34 1 0 0 81% 68% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/08