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 11/18/09 EST. NO.05 TIME 11:22 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 --------------------------------------------------------------------------- 001 0039 472.30 E.W. @ F.A.(+) 050909 N 37 0 0077 935.87 051309 N 204 0 0078 935.87 051209 N 203 0 0079 1,582.21 051409 N 205 0 0080 1,209.36 051509 N 206 0 0081 818.88 060209 N 207 0 0082 1,327.83 060309 N 208 0 0083 935.87 051109 N 202 0 0084 1,108.30 060709 N 209 0 0085 1,108.30 061109 N 210 0 0086 949.99 061509 N 212 0 0087 949.99 061609 N 213 0 0088 1,043.67 061709 N 214 0 0089 1,026.12 061809 N 215 0 0090 1,559.56 062109 N 216 0 0091 1,559.56 062209 N 217 0 0092 2,267.61 062309 N 218 0 0093 3,354.48 062409 N 219 0 0094 2,227.31 062509 N 220 0 0095 2,227.31 062809 N 221 0 0096 2,227.31 062909 N 222 0 0097 2,895.72 063009 N 223 0 0098 2,227.31 070109 N 224 0 0099 2,227.31 070209 N 225 0 0100 2,227.31 070609 N 227 0 0101 2,961.83 070709 N 228 0 0102 2,093.20 070809 N 229 0 0103 2,593.47 070909 N 230 0 0104 2,409.29 071209 N 231 0 0105 2,409.29 071309 N 232 0 0106 2,296.39 071409 N 233 0 0107 2,409.29 071509 N 234 0 0108 2,593.47 071609 N 235 0 0109 3,337.91 071909 N 236 0 0109-1 -3,337.91 071909 N 236 0 DAO CORRECTING ENTRY 0109-2 3,337.91 E.W. @ U.P (+) 071909 N 236 0 DAO CORRECTING ENTRY 0110 3,339.76 E.W. @ F.A.(+) 072009 N 237 0 0110-1 -3,339.76 072009 N 237 0 DAO CORRECTING ENTRY 0110-2 3,339.76 E.W. @ U.P (+) 072009 N 237 0 DAO CORRECTING ENTRY 0111 3,601.54 E.W. @ F.A.(+) 072109 N 238 0 0111-1 -3,601.54 072109 N 238 0 DAO CORRECTING ENTRY 0111-2 3,601.54 E.W. @ U.P (+) 072109 N 238 0 DAO CORRECTING ENTRY 0115 3,337.91 072209 N 239 0 0118 2,296.39 072609 N 241 0 0119 442.41 072809 N 525452 0120 1,382.50 072909 N 244 0 0121 1,369.32 080209 N 246 0 0122 1,462.00 080309 N 247 0 0123 1,240.14 080409 N 248 0 0124 887.48 080909 N 249 0 0125 887.48 081009 N 250 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/18/09 EST. NO.05 TIME 11:22 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 --------------------------------------------------------------------------- 0126 443.74 081609 N 251A 0 0127 1,885.90 081709 N 252 0 0128 1,399.49 081809 N 253 0 0129 1,395.59 081909 N 254 0 0130 1,228.12 082009 N 255 0 0131 1,161.84 082309 N 256 0 0132 3,185.96 082409 N 257 0 0133 1,865.69 082509 N 258 0 0134 3,160.36 082609 N 254A 0 0135 2,161.94 082709 N 260 0 0136 1,392.78 083109 N 261 0 0137 646.65 090109 N 262 0 0138 844.07 091409 N 263 0 0139 849.39 091509 N 264 0 0140 1,477.12 091609 N 265 0 0141 844.07 092109 N 266 0 0142 844.07 092209 N 267 0 0143 531.14 092809 N 268 0 0144 1,160.60 092909 N 269 0 0145 3,337.91 072309 N 240 0 112,572.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 112,572.85 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 11/18/09 EST. NO.05 TIME 11:22 AM R.E. NAME: BAKER, SCOTT 01-483004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP, TRAFFIC CRL -10,000.00 02 WPCP TRAFFIC CRL 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 015 -1,000.00 01 OVERBID ITEM NO. 015 1,000.00 05 OVERBID ITEM NO. 016 -6,500.00 01 OVERBID ITEM NO. 016 6,500.00 05 7,500.00 0.00 TOTAL DEDUCTIONS -2,500.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483004 TIME 11:22 AM ESTIMATE NO. 05 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 09/30/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 11/18/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 800.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.300 2,850.00 1.000 9,500.00 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.200 480.00 1.000 2,400.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.6500 5,110.00 1,488.000 5,431.20 STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 3.6500 5,110.00 1,488.000 5,431.20 STRIPE 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.6000 35,471.80 13,643.000 35,471.80 10 REMOVE CONCRETE DECK SURFACE SQFT 2.7500 23,020.25 8,371.000 23,020.25 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 14,550.00 977.000 14,655.00 977.000 14,655.00 12 REMOVE UNSOUND CONCRETE CF 45.0000 4,500.00 829.700 37,336.50 954.700 42,961.50 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1800 3,300.12 18,334.000 3,300.12 14 CLEAN BRIDGE DECK SQFT 0.1500 3,266.40 21,786.000 3,267.90 15 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 16 ASBESTOS COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500.00 17 HOT MIX ASPHALT (TYPE A) TON 475.0000 52,250.00 105.000 49,875.00 105.000 49,875.00 18 CLEAN EXPANSION JOINT LF 12.0000 1,440.00 200.542 2,406.50 19 RAPID SETTING CONCRETE (PATCH) CF 45.0000 4,500.00 829.700 37,336.50 954.200 42,939.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 75.0000 171,300.00 398.800 29,910.00 2,819.800 211,485.00 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 55,002.00 3,680.000 11,040.00 22,014.000 66,042.00 F) 22 CORE TREATED BRIDGE DECK EA 60.0000 1,200.00 12.000 720.00 PROGRAM CAS145 PAGE 2 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483004 TIME 11:22 AM ESTIMATE NO. 05 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 09/30/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 11/18/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.00 181.000 4,525.00 24 TREAT BRIDGE DECK SQFT 0.1800 3,919.68 18,096.000 3,257.28 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 16,456.00 288.000 19,584.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 11,252.50 7,003.200 12,255.60 7,003.200 12,255.60 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 32.5000 4,875.00 148.000 4,810.00 148.000 4,810.00 28 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.100 25.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483004 TIME 11:22 AM ESTIMATE NO. 05 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 09/30/09 R.E. NAME: BAKER, SCOTT DATE OF THIS ESTIMATE 11/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 207,573.60 614,188.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 112,572.85 112,572.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 320,146.45 726,761.20 29 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 504,273.75 TOTAL WORK COMPLETED 320,146.45 748,761.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -10,000.00 TOTAL 317,646.45 738,761.20 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 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 03/16/09 100 04/28/09 04/01/09 09/30/09 120 9 20 0 100% 100% BAKER, SCOTT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/09