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 07/22/09 EST. NO.03 TIME 07:52 AM R.E. NAME: NOVOTA, RYAN 03-2M9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 17,496.00 A.C. @ U.P.(+) 072009 Y 0201 0 17,496.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,496.00 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 07/22/09 EST. NO.03 TIME 07:52 AM R.E. NAME: NOVOTA, RYAN 03-2M9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9304 TIME 07:52 AM ESTIMATE NO. 03 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 07/22/09 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-R2.5/20.2 ----------------------- DEBRUIN CONSTRUCTION INC IN EL DORADO, NEVADA, AND PLACER P O BOX 1355 COUNTIES 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 0.130 260.00 0.420 840.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.130 5,200.00 0.420 16,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.130 585.00 0.420 1,890.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 2.2500 5,962.50 2,584.000 5,814.00 S) 07 REMOVE TRAFFIC STRIPE LF 1.1000 4,741.00 4,232.000 4,655.20 S) 08 REMOVE UNSOUND CONCRETE CF 110.0000 22,220.00 291.870 32,105.70 291.870 32,105.70 09 CLEAN BRIDGE DECK SQFT 0.1500 12,232.50 60,788.000 9,118.20 81,550.000 12,232.50 10 BRIDGE REMOVAL (PORTION), LOCATION A LS 18,000.0000 18,000.00 0.000 0.00 11 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 2,800.0000 2,800.00 1.000 2,800.00 S) 12 STRUCTURAL CONCRETE, BRIDGE CY 3,000.0000 6,600.00 0.000 0.00 F) 13 DRILL AND BOND DOWEL LF 45.0000 2,835.00 0.000 0.00 14 CLEAN EXPANSION JOINT LF 15.0000 2,655.00 177.000 2,655.00 15 RAPID SETTING CONCRETE (PATCH) CF 125.0000 25,250.00 291.870 36,483.75 291.870 36,483.75 16 CORE TREATED BRIDGE DECK EA 130.0000 2,600.00 12.000 1,560.00 S) 17 EXPANSION DAM CF 500.0000 5,500.00 0.000 0.00 18 JOINT SEAL (MR 1/2") LF 30.0000 2,370.00 79.000 2,370.00 S) 19 JOINT SEAL (MR 1") LF 30.0000 2,940.00 98.000 2,940.00 S) 20 JOINT SEAL (MR 1 1/2") LF 50.0000 5,200.00 0.000 0.00 S) 21 BAR REINFORCING STEEL (EPOXY COATED) LB 8.0000 2,504.00 0.000 0.00 SF)(BRIDGE) 22 TREAT BRIDGE DECK SQFT 0.2200 17,941.00 60,788.000 13,373.36 81,550.000 17,941.00 F) PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9304 TIME 07:52 AM ESTIMATE NO. 03 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 78.5000 85,329.50 810.000 63,585.00 1,138.500 89,372.25 24 CONCRETE BARRIER (TYPE 25 MODIFIED) LF 5,000.0000 7,500.00 0.000 0.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,865.00 1,866.000 2,799.00 1,866.000 2,799.00 S) 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 18,960.00 0.000 0.00 S) (RECESSED, BROKEN 36-12) 27 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.0000 12,600.00 0.000 0.00 S) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 96.00 0.000 0.00 S) 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.130 130.00 0.420 420.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9304 TIME 07:52 AM ESTIMATE NO. 03 BID OPENING 09/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NOVOTA, RYAN DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,640.01 237,578.40 ADJUSTMENT OF COMPENSATION 17,496.00 17,496.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,136.01 255,074.40 30 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 352,401.50 TOTAL WORK COMPLETED 182,636.01 285,074.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 177,636.01 280,074.40 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 11/18/08 70 05/04/09 12/03/08 09/22/09 26 131 0 0 72% 37% PROGRESS IS SATISFACTORY NOVOTA, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09