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 06/25/09 EST. NO.03 TIME 09:19 AM 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 --------------------------------------------------------------------------- 001 0002 474.67 E.W. @ F.A.(+) 041309 N 3 0 0003 844.03 041409 N 4 0 0004 767.80 041509 N 5 0 0005 805.92 041609 N 6 0 0006 844.03 041709 N 7 0 0007 539.09 042209 N 8 0 0008 231.42 042309 N 9 0 002 0003 3,845.60 E.W. @ L.S.(+) 060209 N 0002 0 004 0001 740.35 E.W. @ F.A.(+) 041409 N 485744 9,092.91 TOTAL THIS ESTIMATE 5,813.65 TOTAL PREVIOUS ESTIMATE 14,906.56 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 06/25/09 EST. NO.03 TIME 09:19 AM R.E. NAME: SOLANO, MATT 03-2E7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 5/09 -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7504 TIME 09:19 AM ESTIMATE NO. 03 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 06/02/09 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 06/25/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-GLE-162-65.5/ .0 ---------------------------------- DEBRUIN CONSTRUCTION INC IN GLENN COUNTY IN WILLOWS AT P O BOX 1355 ROUTE 162/5 SEPARATION FRENCH CAMP 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 0.200 200.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.350 280.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.200 100.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 05 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.250 1,625.00 1.000 6,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 07 REMOVE YELLOW TRAFFIC STRIPE LF 5.0000 2,550.00 546.000 2,730.00 08 REMOVE WHITE TRAFFIC STRIPE LF 3.0000 1,530.00 427.000 1,281.00 09 REMOVE PAVEMENT MARKER EA 3.0000 57.00 19.000 57.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 42.5000 5,525.00 130.000 5,525.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 1,599.50 6,467.000 1,616.75 12 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.333 499.50 1.000 1,500.00 13 HOT MIX ASPHALT (TYPE A) TON 525.0000 15,225.00 30.040 15,771.00 14 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 54,400.00 641.500 54,527.50 15 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 19,194.00 6,398.000 19,194.00 F) 16 THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 2,280.00 789.000 2,367.00 789.000 2,367.00 (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 660.00 24.000 720.00 24.000 720.00 PROGRAM CAS145 PAGE 2 DATE 06/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7504 TIME 09:19 AM ESTIMATE NO. 03 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 06/02/09 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 06/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,591.50 116,289.25 ADJUSTMENT OF COMPENSATION 0.00 45.25 EXTRA WORK 9,092.91 14,861.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,684.41 131,195.81 18 MOBILIZATION LS 2,500.0000 2,500.00 1.000 2,500.00 ORIGINAL CONTRACT AMOUNT 118,020.50 TOTAL WORK COMPLETED 15,684.41 133,695.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 15,684.41 128,695.81 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 03/16/09 40 04/13/09 04/01/09 06/02/09 40 4 0 0 100% 100% SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/09