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 05/26/09 EST. NO.01 TIME 10:26 AM R.E. NAME: BAKER, SCOTT 01-483004 --------------------------------------------------------------------------- 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 05/26/09 EST. NO.01 TIME 10:26 AM R.E. NAME: BAKER, SCOTT 01-483004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 015 -1,000.00 01 OVERBID ITEM NO. 016 -6,500.00 01 -7,500.00 -7,500.00 TOTAL DEDUCTIONS -7,500.00 -7,500.00 PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483004 TIME 10:26 AM ESTIMATE NO. 01 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 05/26/09 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- DEBRUIN CONSTRUCTION INC IN LAKE AND MENDOCINO COUNTIES AT P O BOX 1355 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 800.0000 800.00 0.200 160.00 0.200 160.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.500 4,750.00 0.500 4,750.00 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 0.200 7,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.200 480.00 0.200 480.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.6500 5,110.00 1,488.000 5,431.20 1,488.000 5,431.20 STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 3.6500 5,110.00 1,488.000 5,431.20 1,488.000 5,431.20 STRIPE 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.6000 35,471.80 100.000 260.00 100.000 260.00 10 REMOVE CONCRETE DECK SURFACE SQFT 2.7500 23,020.25 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 14,550.00 0.000 0.00 12 REMOVE UNSOUND CONCRETE CF 45.0000 4,500.00 40.500 1,822.50 40.500 1,822.50 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 3,300.12 0.000 0.00 14 CLEAN BRIDGE DECK SQFT 0.1500 3,266.40 19,344.000 2,901.60 19,344.000 2,901.60 15 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 16 ASBESTOS COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500.00 1.000 8,500.00 17 HOT MIX ASPHALT (TYPE A) TON 475.0000 52,250.00 0.000 0.00 18 CLEAN EXPANSION JOINT LF 12.0000 1,440.00 0.542 6.50 0.542 6.50 19 RAPID SETTING CONCRETE (PATCH) CF 45.0000 4,500.00 40.500 1,822.50 40.500 1,822.50 20 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 171,300.00 0.000 0.00 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 55,002.00 0.000 0.00 F) 22 CORE TREATED BRIDGE DECK EA 60.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483004 TIME 10:26 AM ESTIMATE NO. 01 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1/2") LF 25.0000 3,000.00 0.000 0.00 24 TREAT BRIDGE DECK SQFT 0.1800 3,919.68 17,448.000 3,140.64 17,448.000 3,140.64 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 16,456.00 288.000 19,584.00 288.000 19,584.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 11,252.50 0.000 0.00 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.5000 4,875.00 0.000 0.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.200 50.00 0.200 50.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483004 TIME 10:26 AM ESTIMATE NO. 01 BID OPENING 02/18/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,140.14 65,140.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,140.14 65,140.14 29 MOBILIZATION LS 22,000.0000 22,000.00 0.750 16,500.00 0.750 16,500.00 ORIGINAL CONTRACT AMOUNT 504,273.75 TOTAL WORK COMPLETED 81,640.14 81,640.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,500.00 -7,500.00 TOTAL 74,140.14 74,140.14 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 LEAD COMPLIANCE PLAN 2,000.00 3,000.00 1,000.00 016 ASBESTOS COMPLIANCE PLAN 2,000.00 8,500.00 6,500.00 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 03/16/09 100 00/00/00 04/01/09 08/27/09 16 20 0 0 12% 16% PROGRESS IS SATISFACTORY BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09