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 08/25/08 EST. NO.03 TIME 04:05 PM R.E. NAME: ROGERS, JIM 03-2M8904 --------------------------------------------------------------------------- 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 08/25/08 EST. NO.03 TIME 04:05 PM R.E. NAME: ROGERS, JIM 03-2M8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -3,000.00 02 PER LTR DATED 8/08 -3,000.00 03 RETURN EST2 DEDUCTN 3,000.00 03 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8904 TIME 04:05 PM ESTIMATE NO. 03 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/25/08 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-99-23.8/R32.2 ----------------------- DEBRUIN CONSTRUCTION INC IN BUTTE COUNTY IN AND NEAR CHICO P O BOX 1355 AT VARIOUS LOCATIONS FRENCH CAMP CA 95231 FED. AID NO. N O N E TREAT 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 2,000.0000 2,000.00 0.267 534.00 0.974 1,948.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 6,800.0000 6,800.00 0.159 1,081.20 1.000 6,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.267 9,345.00 0.974 34,090.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.267 1,068.00 0.974 3,896.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 6,780.00 1,549.000 9,294.00 S) STRIPE 07 REMOVE PAVEMENT MARKING SQFT 15.0000 630.00 42.000 630.00 S) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 5,925.00 2,311.000 5,777.50 S) 09 REMOVE CONCRETE DECK SURFACE SQFT 1.2000 8,164.80 6,804.000 8,164.80 10 REMOVE UNSOUND CONCRETE CF 125.0000 7,375.00 1.800 225.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2000 1,360.80 6,804.000 1,360.80 12 CLEAN BRIDGE DECK SQFT 0.1500 6,114.15 40,761.000 6,114.15 13 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 14 AGGREGATE BASE (APPROACH SLAB) CY 300.0000 810.00 5.444 1,633.20 5.444 1,633.20 15 REPLACE ASPHALT CONCRETE SURFACING CY 545.0000 19,075.00 61.100 33,299.50 61.100 33,299.50 16 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,000.0000 27,000.00 27.000 27,000.00 27.000 27,000.00 (TYPE R) 17 CLEAN EXPANSION JOINT LF 15.0000 5,220.00 54.000 810.00 348.000 5,220.00 18 RAPID SETTING CONCRETE (PATCH) CF 145.0000 8,555.00 1.800 261.00 19 FURNISH POLYESTER CONCRETE OVERLAY CF 76.0000 38,760.00 617.050 46,895.80 20 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 20,412.00 6,804.000 20,412.00 21 CORE TREATED BRIDGE DECK EA 120.0000 4,800.00 44.000 5,280.00 S) 22 JOINT SEAL (MR 1/2") LF 22.0000 4,642.00 211.000 4,642.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8904 TIME 04:05 PM ESTIMATE NO. 03 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1") LF 25.0000 4,025.00 39.000 975.00 122.000 3,050.00 S) 24 TREAT BRIDGE DECK SQFT 0.2800 9,447.48 33,741.000 9,447.48 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 85.0000 32,045.00 471.000 40,035.00 26 BRIDGE DECK TREATMENT SQFT 3.1000 7,254.00 2,340.000 7,254.00 (SIKADUR 55 SLV) 27 BRIDGE DECK TREATMENT SQFT 2.8000 6,552.00 2,340.000 6,552.00 (BRIDGE SEAL CA) 28 BRIDGE DECK TREATMENT SQFT 3.1000 7,254.00 2,340.000 7,254.00 (URE-KOTE R-60) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 6,660.00 4,016.000 9,036.00 4,016.000 9,036.00 S) 30 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,000.00 152.000 760.00 152.000 760.00 S) 31 THERMOPLASTIC PAVEMENT MARKING SQFT 17.0000 714.00 42.000 714.00 42.000 714.00 S) 32 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 1,900.00 1,205.000 3,012.50 1,205.000 3,012.50 S) (BROKEN 36-12) 33 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 175.00 0.000 0.00 S) (BROKEN 17-7) 34 PAVEMENT MARKER (NON-REFLECTIVE) EA 14.0000 490.00 32.000 448.00 32.000 448.00 S) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.0000 2,080.00 112.000 1,792.00 112.000 1,792.00 S) PROGRAM CAS145 PAGE 3 DATE 08/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8904 TIME 04:05 PM ESTIMATE NO. 03 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,008.40 315,923.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,008.40 315,923.73 36 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 319,020.23 TOTAL WORK COMPLETED 94,008.40 337,923.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 94,008.40 334,923.73 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 04/17/08 75 00/00/00 05/02/08 08/22/08 76 1 3 0 94% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/08