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 07/31/09 EST. NO.07 TIME 11:40 AM R.E. NAME: TUHOLSKI, JERRY 02-4C5504 --------------------------------------------------------------------------- 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 07/31/09 EST. NO.07 TIME 11:40 AM R.E. NAME: TUHOLSKI, JERRY 02-4C5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 05 RECEIVED CEM4401 10,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,573.99 05 CERTIFIED PAYROLLS 5,573.99 07 5,573.99 0.00 TOTAL DEDUCTIONS 5,573.99 0.00 PROGRAM CAS145 PAGE 1 DATE 07/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5504 TIME 11:40 AM ESTIMATE NO. 07 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 07/31/09 LOCATION FINAL ESTIMATE 02-VAR -------------- DEBRUIN CONSTRUCTION INC IN LASSEN, MODOC, SHASTA, SISKIYOU, P O BOX 1355 TEHAMA, AND TRINITY COUNTIES AT FRENCH CAMP CA 95231 VARIOUS LOCATIONS FED. AID NO. N O N E SEAL 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 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY MULCH CY 340.0000 19,040.00 56.000 19,040.00 04 TEMPORARY FIBER ROLL LF 22.0000 2,200.00 80.000 1,760.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 1.000 19,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,750.0000 7,500.00 2.000 7,500.00 S) 09 REMOVE METAL BEAM GUARD RAILING LF 13.5000 10,125.00 750.000 10,125.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 14,916.00 9,411.000 20,704.20 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND LF 1.1500 6,934.50 11,458.000 13,176.70 PAVEMENT MARKING 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 7,235.00 1,476.000 7,380.00 13 REMOVE CONCRETE DECK SURFACE SQFT 7.5000 10,852.50 1,447.000 10,852.50 14 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.5000 24,822.00 7,092.000 24,822.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 25,740.00 1,824.000 30,096.00 S) 16 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 4,433.70 14,340.800 4,302.24 17 CLEAN BRIDGE DECK SQFT 0.1200 24,097.56 199,273.100 23,912.77 18 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 S) 19 HOT MIX ASPHALT (TYPE A) TON 238.5000 159,795.00 309.480 73,810.98 20 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 13,000.00 2.500 12,500.00 21 CLEAN EXPANSION JOINT LF 20.0000 8,000.00 390.170 7,803.40 22 FURNISH POLYESTER CONCRETE OVERLAY CF 90.7500 100,641.75 1,418.820 128,757.92 PROGRAM CAS145 PAGE 2 DATE 07/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5504 TIME 11:40 AM ESTIMATE NO. 07 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 07/31/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6000 38,425.40 14,340.800 37,286.08 F) 24 JOINT SEAL (MR 1/2") LF 45.0000 13,860.00 300.170 13,507.65 S) 25 JOINT SEAL (MR 1") LF 50.0000 4,600.00 90.000 4,500.00 S) 26 TREAT BRIDGE DECK SQFT 0.3000 60,243.90 200,813.000 60,243.90 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 159,950.00 2,178.500 152,495.00 28 METAL BEAM GUARD RAILING (WOOD POST) LF 75.0000 7,500.00 100.000 7,500.00 S) 29 TRANSITION RAILING (TYPE WB) EA 4,600.0000 73,600.00 16.000 73,600.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 3,850.00 1.000 3,850.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 22,400.00 7.000 22,400.00 S) 32 THERMOPLASTIC PAVEMENT MARKING SQFT 11.2500 2,587.50 230.000 2,587.50 S) 33 THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 46,830.00 27,563.000 57,882.30 S) (SPRAYABLE) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 28.7500 4,025.00 140.000 4,025.00 S) 35 PAVEMENT MARKER EA 79.5000 16,695.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/31/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5504 TIME 11:40 AM ESTIMATE NO. 07 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 07/31/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 944,221.14 ADJUSTMENT OF COMPENSATION 0.00 46,035.27 EXTRA WORK 0.00 48,521.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,038,777.90 36 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 1,066,699.81 TOTAL WORK COMPLETED 0.00 1,103,777.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,573.99 0.00 TOTAL 5,573.99 1,103,777.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/21/08 75 06/23/08 04/07/08 11/12/08 79 74 5 0 100% 100% TUHOLSKI, JERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/09