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 11/18/11 EST. NO.08 TIME 02:59 PM 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 0132 15,690.11 A.C. @ L.S.(+) 110911 N 0132 0 003 0067-1 -2,961.94 E.W. @ F.A.(+) 072511 N 696719 DAO CORRECTING ENTRY 0069 1,286.13 072311 N 705670 0070 1,260.88 080111 N 706893 0071 1,444.21 080411 N 706894 0075 1,205.14 080711 N 706901 0076 1,275.31 080511 N 706903 0077 1,119.07 081011 N 706905 0078 1,090.62 081411 N 706919 0079 1,193.46 081711 N 706920 0080 1,609.76 082111 N 706922 0081 1,781.20 081211 N 706929 0082 2,411.82 081611 N 706935 0083 2,115.82 081811 N 706937 0084 968.44 081911 N 706939 0085 22,000.00 A.C. @ L.S.(+) 110911 N 0085 0 0086 23,400.00 A.C. @ U.P.(+) 110911 N 0086 0 004 0002 5,400.00 A.C. @ U.P.(+) 110911 N 0002 0 005 0001 3,853.73 A.C. @ L.S.(+) 110911 N 0001 0 86,143.76 TOTAL THIS ESTIMATE 99,161.23 TOTAL PREVIOUS ESTIMATE 185,304.99 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 11/18/11 EST. NO.08 TIME 02:59 PM R.E. NAME: VANDELL, SAM 03-3M2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 RECEIVED FNL CEM4401 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/10 -2,000.00 03 CERTIFIED PAYROLL -1,000.00 07 RETURN DEDUCT 10/10 2,000.00 07 CERTIFIED PAYROLL 1,000.00 08 1,000.00 0.00 LIQUIDATED DAMAGES 14DAYS @ $1,900/DAY -26,600.00 07 RETURN 14DAYS/$1900 26,600.00 08 26,600.00 0.00 TOTAL DEDUCTIONS 37,600.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 02:59 PM ESTIMATE NO. 08 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 08/24/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 11/18/11 LOCATION SEMI-FINAL 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 1.000 250.00 1.000 250.00 002 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 1.000 400.00 003 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 1.000 600.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 005 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 008 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 1,479.000 1,331.10 10,034.000 9,030.60 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 729.00 126.000 340.20 452.000 1,220.40 011 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 50,000.00 014 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 1.000 30,000.00 015 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 016 STRUCTURAL CONCRETE, BRIDGE CY 1,100.0000 71,500.00 64.800 71,280.00 017 CLEAN EXPANSION JOINT LF 15.0000 9,930.00 657.820 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 48,825.00 217.100 48,847.50 022 JOINT SEAL ASSEMBLY (MR 4") LF 225.0000 40,050.00 185.500 41,737.50 PROGRAM CAS145 PAGE 2 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 02:59 PM ESTIMATE NO. 08 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 08/24/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,780.00 163.000 9,780.00 024 BAR REINFORCING STEEL (BRIDGE) LB 4.0000 17,880.00 4,456.280 17,825.12 025 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 3,606.000 162,270.00 027 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 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2904 TIME 02:59 PM ESTIMATE NO. 08 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 08/24/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,921.30 607,914.27 ADJUSTMENT OF COMPENSATION 70,343.84 72,878.56 EXTRA WORK 15,799.92 112,426.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,065.06 793,219.26 033 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 586,293.25 TOTAL WORK COMPLETED 88,065.06 808,219.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 37,600.00 0.00 TOTAL 125,665.06 808,219.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/10/10 60 03/25/10 03/25/10 08/24/11 80 267 20 0 100% 100% VANDELL, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/11