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 10/27/08 EST. NO.05 TIME 02:27 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 --------------------------------------------------------------------------- 004 0001 2,288.21 E.W. @ L.S.(+) 072208 N 100.00 2,288.21 TOTAL THIS ESTIMATE 33,738.40 TOTAL PREVIOUS ESTIMATE 36,026.61 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 10/27/08 EST. NO.05 TIME 02:27 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 HAZMAT REMOVAL 5,000.00 03 MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 05 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 023 -2,447.94 01 OVERBID ITEM NO. 023 -128.84 02 OVERBID ITEM NO. 023 2,576.78 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -10,000.00 03 CERTIFIED PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477504 TIME 02:27 PM ESTIMATE NO. 05 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 07/18/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/27/08 LOCATION FINAL 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 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 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 1.000 5,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 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 S) 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 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 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 37.640 21,454.80 15 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 62,025.00 1,172.000 87,900.00 16 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 33,180.00 11,060.000 33,180.00 F) 17 TREAT BRIDGE DECK SQFT 0.2500 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 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,576.00 3,984.000 2,788.80 S) 20 PAINT TRAFFIC STRIPE (1-COAT) LF 0.6000 738.00 1,442.000 865.20 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 480.00 124.000 496.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 540.00 114.000 684.00 S) PROGRAM CAS145 PAGE 2 DATE 10/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477504 TIME 02:27 PM ESTIMATE NO. 05 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 07/18/08 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 251,692.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,288.21 36,026.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,288.21 287,719.22 23 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 274,232.20 TOTAL WORK COMPLETED 2,288.21 317,719.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 22,288.21 317,719.22 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 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 04/12/08 50 05/06/08 05/02/08 07/18/08 52 2 3 0 100% 100% RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/08