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 08/24/11 EST. NO.06 TIME 08:59 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 --------------------------------------------------------------------------- 003 0002 5,298.69 E.W. @ F.A.(+) 062611 N 684073 0030 3,742.85 081111 N 689467 004 0001 2,534.72 A.C. @ L.S.(+) 031511 N 1 0 11,576.26 TOTAL THIS ESTIMATE 5,232.55 TOTAL PREVIOUS ESTIMATE 16,808.81 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 08/24/11 EST. NO.06 TIME 08:59 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 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 08:59 AM ESTIMATE NO. 06 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 08/19/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 08/24/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.610 244.00 0.900 360.00 003 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.610 305.00 0.900 450.00 005 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.610 1,830.00 0.900 2,700.00 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.610 36,600.00 0.900 54,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.610 2,440.00 0.900 3,600.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 5,592.00 5,161.000 6,193.20 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 8,370.00 -1,383.000 -1,244.70 8,555.000 7,699.50 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 729.00 -87.000 -234.90 326.000 880.20 011 REMOVE UNSOUND CONCRETE CF 10.0000 5,920.00 16.700 167.00 012 CLEAN BRIDGE DECK SQFT 0.1000 23,538.70 234,411.000 23,441.10 013 BRIDGE REMOVAL (PORTION), LOCATION A LS 50,000.0000 50,000.00 1.000 50,000.00 1.000 50,000.00 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000.00 015 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 0.100 210.00 0.900 1,890.00 016 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 71,500.00 60.880 66,968.00 60.880 66,968.00 017 CLEAN EXPANSION JOINT LF 15.0000 9,930.00 566.200 8,493.00 657.820 9,867.30 018 RAPID SETTING CONCRETE (PATCH) CF 10.0000 5,920.00 16.700 167.00 019 CORE TREATED BRIDGE DECK EA 50.0000 1,800.00 0.000 0.00 020 JOINT SEAL (MR 1") LF 20.0000 1,840.00 91.610 1,832.20 021 JOINT SEAL ASSEMBLY (MR 3") LF 225.0000 48,825.00 182.070 40,965.75 182.070 40,965.75 022 JOINT SEAL ASSEMBLY (MR 4") LF 225.0000 40,050.00 155.220 34,924.50 155.220 34,924.50 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 08:59 AM ESTIMATE NO. 06 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 08/19/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 2") LF 60.0000 9,780.00 0.000 0.00 024 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 17,880.00 4,044.400 16,177.60 4,044.400 16,177.60 025 TREAT BRIDGE DECK SQFT 0.1500 35,308.05 235,387.000 35,308.05 (F) 026 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 45.0000 117,000.00 -3,250.000 -146,250.00 3,606.000 162,270.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,058.00 10,131.000 6,585.15 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,168.00 1,468.000 1,174.40 029 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 2,100.00 534.000 2,803.50 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,032.50 7,193.000 5,394.75 (BROKEN 36-12) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 102.00 170.000 102.00 (BROKEN 17-7) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 2,000.00 326.000 2,037.50 PROGRAM CAS145 PAGE 3 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 08:59 AM ESTIMATE NO. 06 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 08/19/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,428.25 568,558.70 ADJUSTMENT OF COMPENSATION 2,534.72 2,534.72 EXTRA WORK 9,041.54 14,274.09 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,004.51 585,367.51 033 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 586,293.25 TOTAL WORK COMPLETED 153,004.51 600,367.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 153,004.51 598,367.51 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 03/25/10 03/25/10 08/31/11 70 284 10 0 92% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS VANDELL, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11