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 07/02/09 EST. NO.04 TIME 02:22 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 --------------------------------------------------------------------------- 001 0009 462.86 E.W. @ F.A.(+) 052909 N 10 0 462.86 TOTAL THIS ESTIMATE 14,906.56 TOTAL PREVIOUS ESTIMATE 15,369.42 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 07/02/09 EST. NO.04 TIME 02:22 PM 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 07/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7504 TIME 02:22 PM ESTIMATE NO. 04 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 07/02/09 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 05 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 1.000 6,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 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 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 71.300 6,060.50 712.800 60,588.00 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 (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 660.00 24.000 720.00 PROGRAM CAS145 PAGE 2 DATE 07/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E7504 TIME 02:22 PM ESTIMATE NO. 04 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 07/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,060.50 122,349.75 ADJUSTMENT OF COMPENSATION 0.00 45.25 EXTRA WORK 462.86 15,324.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,523.36 137,719.17 18 MOBILIZATION LS 2,500.0000 2,500.00 1.000 2,500.00 ORIGINAL CONTRACT AMOUNT 118,020.50 TOTAL WORK COMPLETED 6,523.36 140,219.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 6,523.36 135,219.17 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 07/02/09