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 07/23/09 EST. NO.02 TIME 02:54 PM R.E. NAME: CHANGIZI, DAVE 04-0E5804 --------------------------------------------------------------------------- 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 07/23/09 EST. NO.02 TIME 02:54 PM R.E. NAME: CHANGIZI, DAVE 04-0E5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5804 TIME 02:54 PM ESTIMATE NO. 02 BID OPENING 01/28/09 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: CHANGIZI, DAVE DATE OF THIS ESTIMATE 07/23/09 LOCATION RERUN PROGRESS ESTIMATE 04-SOL-12-2.2/4.5 ----------------------- 04-SOL-37-7.4/11.7 DEBRUIN CONSTRUCTION IN SOLANO COUNTY AT VARIOUS 3708 MCDOUGALD BLVD LOCATIONS STOCKTON, CA 92506 PO BOX 1355 FRENCH CAMP, CA 95231 FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.800 400.00 0.800 400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.800 400.00 0.800 400.00 04 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.900 4,950.00 0.900 4,950.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.800 24,000.00 0.800 24,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.2500 15,045.00 4,225.000 17,956.25 4,225.000 17,956.25 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 7,568.00 8,600.000 9,460.00 8,600.000 9,460.00 09 REMOVE PAVEMENT MARKER EA 1.0000 630.00 787.500 787.50 787.500 787.50 10 REMOVE UNSOUND CONCRETE CF 40.0000 19,000.00 5.000 200.00 45.000 1,800.00 11 CLEAN BRIDGE DECK SQFT 0.1000 15,016.90 49,116.000 4,911.60 150,169.000 15,016.90 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 13 CLEAN EXPANSION JOINT LF 10.0000 820.00 82.000 820.00 82.000 820.00 14 RAPID SETTING CONCRETE (PATCH) CF 49.0000 23,275.00 5.000 245.00 45.000 2,205.00 15 CORE TREATED BRIDGE DECK EA 90.0000 3,240.00 12.000 1,080.00 12.000 1,080.00 S) 16 JOINT SEAL (MR 1") LF 30.0000 2,460.00 82.000 2,460.00 82.000 2,460.00 S) 17 TREAT BRIDGE DECK SQFT 0.1200 18,020.28 101,053.000 12,126.36 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 98,707.00 964.250 56,890.75 2,091.250 123,383.75 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,540.00 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,480.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,770.00 0.000 0.00 (BROKEN 36-12) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5804 TIME 02:54 PM ESTIMATE NO. 02 BID OPENING 01/28/09 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: CHANGIZI, DAVE DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,320.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5804 TIME 02:54 PM ESTIMATE NO. 02 BID OPENING 01/28/09 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: CHANGIZI, DAVE DATE OF THIS ESTIMATE 07/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,061.10 222,345.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,061.10 222,345.76 24 MOBILIZATION LS 7,500.0000 7,500.00 0.050 375.00 1.000 7,500.00 ORIGINAL CONTRACT AMOUNT 262,492.18 TOTAL WORK COMPLETED 130,436.10 229,845.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,436.10 229,845.76 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 03/27/09 75 04/15/09 04/15/09 08/20/09 62 7 10 0 79% 73% PROGRESS IS SATISFACTORY CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/09