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 10/21/09 EST. NO.01 TIME 11:37 AM R.E. NAME: QUINTRELL, HEIDI 01-483204 --------------------------------------------------------------------------- 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 10/21/09 EST. NO.01 TIME 11:37 AM R.E. NAME: QUINTRELL, HEIDI 01-483204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -1,600.00 01 -1,600.00 -1,600.00 TOTAL DEDUCTIONS -1,600.00 -1,600.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483204 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 01-HUM-101-84.7/ .0 ----------------- 01-HUM-101-89.4/ .0 DEBRUIN CONSTRUCTION INC IN HUMBOLDT COUNTY ON ROUTE 101 AT P O BOX 1355 GANNON SLOUGH BR (#04-0024L) AND FRENCH CAMP CA 95231 BOYD DRAW BR (04-0085) 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 600.0000 600.00 0.100 60.00 0.100 60.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.500 400.00 0.500 400.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 1.000 250.00 04 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.600 4,920.00 0.600 4,920.00 05 TRAFFIC CONTROL SYSTEM LS 12,500.0000 12,500.00 0.100 1,250.00 0.100 1,250.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.100 250.00 0.100 250.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 11.5000 6,210.00 265.000 3,047.50 265.000 3,047.50 STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 5.5000 2,970.00 719.000 3,954.50 719.000 3,954.50 STRIPE 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 11,410.00 5,705.000 11,410.00 5,705.000 11,410.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 17,280.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 35.0000 1,155.00 1.150 40.25 1.150 40.25 12 CLEAN BRIDGE DECK SQFT 0.1500 4,036.95 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 1.000 3,600.00 1.000 3,600.00 14 HOT MIX ASPHALT (TYPE A) TON 255.0000 28,050.00 0.000 0.00 15 RAPID SETTING CONCRETE (PATCH) CF 38.0000 1,254.00 1.150 43.70 1.150 43.70 16 CORE TREATED BRIDGE DECK EA 68.0000 1,088.00 0.000 0.00 17 TREAT BRIDGE DECK SQFT 0.1800 4,844.34 0.000 0.00 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 20,468.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,770.00 0.000 0.00 20 PAINT TRAFFIC STRIPE (1-COAT) LF 3.0000 2,400.00 0.000 0.00 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 760.00 0.000 0.00 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 468.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483204 TIME 11:37 AM ESTIMATE NO. 01 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: QUINTRELL, HEIDI DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,225.95 29,225.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,225.95 29,225.95 23 MOBILIZATION LS 3,500.0000 3,500.00 0.950 3,325.00 0.950 3,325.00 ORIGINAL CONTRACT AMOUNT 139,114.29 TOTAL WORK COMPLETED 32,550.95 32,550.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,600.00 -1,600.00 TOTAL 30,950.95 30,950.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 LEAD COMPLIANCE PLAN 2,000.00 3,600.00 1,600.00 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 03/23/09 50 00/00/00 04/07/09 12/04/09 18 120 0 0 23% 36% PROGRESS IS SATISFACTORY QUINTRELL, HEIDI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/09