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 01/21/11 EST. NO.05 TIME 10:00 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 --------------------------------------------------------------------------- 002 0002 521.78 E.W. @ F.A.(+) 090110 N 2 0 0017 211.62 090410 N 23 0 0018 256.00 083110 N 20 0 0019 211.62 090210 N 630619 0020 211.62 090310 N 630628 0021 211.62 090510 N 24 0 0022 211.62 090610 N 25 0 0023 211.62 090710 N 26 0 0024 211.62 090810 N 27 0 0025 211.62 090910 N 28 0 0026 211.62 091010 N 29 0 0027 211.62 091110 N 30 0 0028 211.62 091310 N 31 0 0029 211.62 091610 N 32 0 0030 211.62 091710 N 33 0 0031 211.62 091810 N 34 0 0032 527.10 091210 N 14 0 0033 519.01 091410 N 15 0 0034 445.98 091510 N 16 0 5,232.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,232.55 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 01/21/11 EST. NO.05 TIME 10:00 AM R.E. NAME: VANDELL, SAM 03-3M2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/10 -2,000.00 03 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 10:00 AM ESTIMATE NO. 05 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 01/20/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 01/21/11 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 0.290 116.00 03 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.290 145.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.290 870.00 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.290 17,400.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.290 1,160.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 5,592.00 5,161.000 6,193.20 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,370.00 9,938.000 8,944.20 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 729.00 413.000 1,115.10 11 REMOVE UNSOUND CONCRETE CF 10.0000 5,920.00 16.700 167.00 12 CLEAN BRIDGE DECK SQFT 0.1000 23,538.70 234,411.000 23,441.10 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 0.800 1,680.00 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 91.620 1,374.30 18 RAPID SETTING CONCRETE (PATCH) CF 10.0000 5,920.00 16.700 167.00 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 91.610 1,832.20 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 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 10:00 AM ESTIMATE NO. 05 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 01/20/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,308.05 235,387.000 35,308.05 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 117,000.00 3,606.000 162,270.00 6,856.000 308,520.00 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,058.00 10,131.000 6,585.15 28 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,168.00 1,468.000 1,174.40 29 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 2,100.00 534.000 2,803.50 30 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,032.50 7,193.000 5,394.75 (BROKEN 36-12) 31 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 102.00 170.000 102.00 (BROKEN 17-7) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 2,000.00 326.000 2,037.50 PROGRAM CAS145 PAGE 3 DATE 01/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 10:00 AM ESTIMATE NO. 05 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 01/20/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 01/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 162,270.00 427,130.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,232.55 5,232.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 167,502.55 432,363.00 33 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 586,293.25 TOTAL WORK COMPLETED 167,502.55 447,363.00 MATERIALS ON HAND ON SITE 90,645.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 167,502.55 536,008.00 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 06/28/11 21 186 0 0 57% 35% PROGRESS IS SATISFACTORY VANDELL, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/11