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 08/28/09 EST. NO.03 TIME 12:24 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 08/28/09 EST. NO.03 TIME 12:24 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 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5804 TIME 12:24 PM ESTIMATE NO. 03 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 08/20/09 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 08/28/09 LOCATION 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 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.800 400.00 04 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.900 4,950.00 05 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.800 24,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.800 2,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.2500 15,045.00 4,225.000 17,956.25 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 7,568.00 8,600.000 9,460.00 09 REMOVE PAVEMENT MARKER EA 1.0000 630.00 787.500 787.50 10 REMOVE UNSOUND CONCRETE CF 40.0000 19,000.00 45.000 1,800.00 11 CLEAN BRIDGE DECK SQFT 0.1000 15,016.90 3,623.000 362.30 153,792.000 15,379.20 12 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 13 CLEAN EXPANSION JOINT LF 10.0000 820.00 82.000 820.00 14 RAPID SETTING CONCRETE (PATCH) CF 49.0000 23,275.00 45.000 2,205.00 15 CORE TREATED BRIDGE DECK EA 90.0000 3,240.00 22.000 1,980.00 34.000 3,060.00 S) 16 JOINT SEAL (MR 1") LF 30.0000 2,460.00 82.000 2,460.00 S) 17 TREAT BRIDGE DECK SQFT 0.1200 18,020.28 52,739.000 6,328.68 153,792.000 18,455.04 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 59.0000 98,707.00 2,091.250 123,383.75 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,540.00 7,272.000 3,636.00 7,272.000 3,636.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,480.00 1,572.000 1,572.00 1,572.000 1,572.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,770.00 3,486.000 1,743.00 3,486.000 1,743.00 (BROKEN 36-12) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 600.00 252.000 504.00 252.000 504.00 PROGRAM CAS145 PAGE 2 DATE 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5804 TIME 12:24 PM ESTIMATE NO. 03 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 08/20/09 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 08/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,320.00 426.000 1,704.00 426.000 1,704.00 PROGRAM CAS145 PAGE 3 DATE 08/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E5804 TIME 12:24 PM ESTIMATE NO. 03 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 08/20/09 R.E. NAME: CHANGIZI, DAVE DATE OF THIS ESTIMATE 08/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,829.98 240,175.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,829.98 240,175.74 24 MOBILIZATION LS 7,500.0000 7,500.00 1.000 7,500.00 ORIGINAL CONTRACT AMOUNT 262,492.18 TOTAL WORK COMPLETED 17,829.98 247,675.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,829.98 247,675.74 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 41 0 10 0 84% 48% PROGRESS IS SATISFACTORY CHANGIZI, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/09