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 04/22/09 EST. NO.01 TIME 02:29 PM R.E. NAME: SOLANO, MATT 03-2E7504 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.01 TIME 02:29 PM R.E. NAME: SOLANO, MATT 03-2E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7504 TIME 02:29 PM ESTIMATE NO. 01 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 04/22/09 LOCATION RERUN PROGRESS ESTIMATE 03-GLE-162-65.5/ .0 ----------------------- DEBRUIN CONSTRUCTION INC IN GLENN COUNTY IN WILLOWS AT P O BOX 1355 ROUTE 162/5 SEPARATION STOCKTON CA 95231 FED. AID NO. N O N E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.350 350.00 0.350 350.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.650 520.00 0.650 520.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.350 175.00 0.350 175.00 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 05 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 0.500 600.00 0.500 600.00 07 REMOVE YELLOW TRAFFIC STRIPE LF 5.0000 2,550.00 491.000 2,455.00 491.000 2,455.00 08 REMOVE WHITE TRAFFIC STRIPE LF 3.0000 1,530.00 427.000 1,281.00 427.000 1,281.00 09 REMOVE PAVEMENT MARKER EA 3.0000 57.00 19.000 57.00 19.000 57.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.5000 5,525.00 0.000 0.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 1,599.50 6,467.000 1,616.75 6,467.000 1,616.75 12 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.667 1,000.50 0.667 1,000.50 13 HOT MIX ASPHALT (TYPE A) TON 525.0000 15,225.00 0.000 0.00 14 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 54,400.00 0.000 0.00 15 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 19,194.00 6,398.000 19,194.00 6,398.000 19,194.00 F) 16 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,280.00 0.000 0.00 (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 660.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7504 TIME 02:29 PM ESTIMATE NO. 01 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,499.25 31,499.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 31,499.25 31,499.25 18 MOBILIZATION LS 2,500.0000 2,500.00 0.950 2,375.00 0.950 2,375.00 ORIGINAL CONTRACT AMOUNT 118,020.50 TOTAL WORK COMPLETED 33,874.25 33,874.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,874.25 33,874.25 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 40 00/00/00 04/01/09 05/27/09 14 0 0 0 25% 35% PROGRESS IS SATISFACTORY SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/09