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 04/22/10 EST. NO.01 TIME 11:41 AM R.E. NAME: VANDELL, SAM 03-3M2904 --------------------------------------------------------------------------- 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 04/22/10 EST. NO.01 TIME 11:41 AM R.E. NAME: VANDELL, SAM 03-3M2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 11:41 AM ESTIMATE NO. 01 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 04/22/10 LOCATION PROGRESS ESTIMATE 03-PLA-65-R4.8/R8.7 ----------------- DEBRUIN CONSTRUCTION INC IN PLACER COUNTY IN AND NEAR P O BOX 1355 ROSEVILLE AT VARIOUS LOCATIONS FROM FRENCH CAMP CA 95231 ROUTE 65/80 SEPARATION TO PLEASANT GROVE CREEK BRIDGE FED. AID NO. N O N E REPLACE CONCRETE AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.000 0.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 5,592.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,370.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 729.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 10.0000 5,920.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1000 23,538.70 0.000 0.00 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 50,000.0000 50,000.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.000 0.00 16 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 71,500.00 0.000 0.00 17 CLEAN EXPANSION JOINT LF 15.0000 9,930.00 0.000 0.00 18 RAPID SETTING CONCRETE (PATCH) CF 10.0000 5,920.00 0.000 0.00 19 CORE TREATED BRIDGE DECK EA 50.0000 1,800.00 0.000 0.00 20 JOINT SEAL (MR 1") LF 20.0000 1,840.00 0.000 0.00 21 JOINT SEAL ASSEMBLY (MR 3") LF 225.0000 48,825.00 0.000 0.00 22 JOINT SEAL ASSEMBLY (MR 4") LF 225.0000 40,050.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 11:41 AM ESTIMATE NO. 01 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 60.0000 9,780.00 0.000 0.00 24 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 17,880.00 0.000 0.00 25 TREAT BRIDGE DECK SQFT 0.1500 35,308.05 0.000 0.00 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 117,000.00 0.000 0.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,058.00 0.000 0.00 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,168.00 0.000 0.00 29 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 2,100.00 0.000 0.00 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,032.50 0.000 0.00 (BROKEN 36-12) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 102.00 0.000 0.00 (BROKEN 17-7) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 11:41 AM ESTIMATE NO. 01 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/10 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 04/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 600.00 600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 600.00 600.00 33 MOBILIZATION LS 15,000.0000 15,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 586,293.25 TOTAL WORK COMPLETED 600.00 600.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600.00 600.00 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 03/10/10 60 00/00/00 03/25/10 11/09/10 6 12 0 0 0% 10% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/05/10. VANDELL, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/10