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 10/26/10 EST. NO.05 TIME 10:32 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-482904 --------------------------------------------------------------------------- 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 0009 306.62 E.W. @ F.A.(+) 071210 N 01 0 0011 1,740.45 071310 N 8 0 0012 1,450.36 072710 N 9 0 0013 2,363.12 072810 N 10 0 5,860.55 TOTAL THIS ESTIMATE 17,940.51 TOTAL PREVIOUS ESTIMATE 23,801.06 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 10/26/10 EST. NO.05 TIME 10:32 AM R.E. NAME: RODRIGUEZ, JOAQUIN 01-482904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/10 -1,000.00 05 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482904 TIME 10:32 AM ESTIMATE NO. 05 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/26/10 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 500.0000 500.00 0.369 184.50 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.111 111.00 1.000 1,000.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.369 184.50 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.161 805.00 0.950 4,750.00 05 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.369 11,808.00 0.962 30,784.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 3,600.00 1.000 1,200.00 3.038 3,645.60 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 6,960.00 1,156.000 6,936.00 STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 3.0000 3,480.00 1,156.000 3,468.00 STRIPE 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.6000 17,971.20 6,912.000 17,971.20 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.5000 21,625.00 1,920.500 24,006.25 11 REMOVE UNSOUND CONCRETE CF 50.0000 20,200.00 7.000 350.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 1,520.64 6,912.000 1,520.64 6,912.000 1,520.64 13 CLEAN BRIDGE DECK SQFT 0.2000 3,702.40 18,512.000 3,702.40 14 BRIDGE REMOVAL (PORTION) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 HOT MIX ASPHALT (TYPE A) TON 236.0000 44,840.00 191.070 45,092.52 17 STRUCTURAL CONCRETE, BRIDGE CY 4,000.0000 2,000.00 0.500 2,000.00 0.500 2,000.00 F) 18 CLEAN EXPANSION JOINT LF 15.0000 495.00 33.000 495.00 33.000 495.00 19 RAPID SETTING CONCRETE (PATCH) CF 50.0000 20,200.00 7.000 350.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 41,440.00 744.470 59,557.60 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 24,192.00 6,912.000 24,192.00 F) 22 CORE TREATED BRIDGE DECK EA 75.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482904 TIME 10:32 AM ESTIMATE NO. 05 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 60.0000 1,980.00 33.000 1,980.00 33.000 1,980.00 24 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 555.00 185.000 555.00 185.000 555.00 F) 25 TREAT BRIDGE DECK SQFT 0.2000 3,702.40 18,512.000 3,702.40 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 14,420.00 246.000 17,220.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 12,570.00 5,423.000 16,269.00 5,423.000 16,269.00 28 PAINT TRAFFIC STRIPE (1-COAT) LF 2.0000 1,880.00 1,018.000 2,036.00 1,018.000 2,036.00 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 15.0000 750.00 0.000 0.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,116.00 64.000 768.00 64.000 768.00 PROGRAM CAS145 PAGE 3 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-482904 TIME 10:32 AM ESTIMATE NO. 05 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,916.64 279,351.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,860.55 23,801.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,777.19 303,152.67 31 MOBILIZATION LS 23,000.0000 23,000.00 1.000 23,000.00 ORIGINAL CONTRACT AMOUNT 317,799.64 TOTAL WORK COMPLETED 49,777.19 326,152.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 48,777.19 325,152.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 65 11/02/09 04/01/09 10/26/10 61 329 0 0 86% 94% PROGRESS IS SATISFACTORY RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/10