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 04/21/11 EST. NO.08 TIME 10:36 AM R.E. NAME: SEALEY, HERMAN 04-1E4604 --------------------------------------------------------------------------- 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 04/21/11 EST. NO.08 TIME 10:36 AM R.E. NAME: SEALEY, HERMAN 04-1E4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LCVIOLATONLTR 11-16 -5,000.00 04 STATE LETTER01-31-11 -5,000.00 06 RETURN LCV EST #5 5,000.00 08 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4604 TIME 10:36 AM ESTIMATE NO. 08 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 04/21/11 LOCATION PROGRESS ESTIMATE 04-CC-4-R10.3/R13.5 ----------------- 04-CC-24-R2.3/R8.9 DEBRUIN CONSTRUCTION, INC IN CONTRA COSTA COUNTY AT VARIOUS 04-CC-80-2.0/10.7 P.O. BOX 1355 LOCATIONS FRENCH CAMP, CA 95321 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.120 96.00 0.920 736.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.930 744.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 450.0000 450.00 0.900 405.00 05 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.940 24,910.00 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.890 53,400.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.890 7,120.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,580.00 10,925.000 10,925.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 6.0000 540.00 91.000 546.00 MARKING (HAZARDOUS WASTE) 10 NOISE MONITORING LS 750.0000 750.00 0.000 0.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,400.00 15,124.250 12,099.40 12 REMOVE PAVEMENT MARKER EA 1.0000 1,210.00 1,409.000 1,409.00 13 REMOVE UNSOUND CONCRETE CF 10.0000 7,890.00 1.000 10.00 14 CLEAN BRIDGE DECK SQFT 0.0800 25,056.00 284,648.000 22,771.84 15 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 16 CLEAN EXPANSION JOINT LF 8.0000 17,744.00 2,008.500 16,068.00 17 RAPID SETTING CONCRETE (PATCH) CF 10.0000 7,890.00 1.000 10.00 18 JOINT SEAL (MR 1/2") LF 18.0000 5,490.00 182.000 3,276.00 19 JOINT SEAL (MR 1") LF 18.0000 22,500.00 869.600 15,652.80 20 JOINT SEAL (MR 1 1/2") LF 45.0000 12,600.00 236.750 10,653.75 21 JOINT SEAL (MR 2") LF 50.0000 19,150.00 472.150 23,607.50 22 TREAT BRIDGE DECK SQFT 0.1200 32,868.00 284,648.000 34,157.76 F) PROGRAM CAS145 PAGE 2 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4604 TIME 10:36 AM ESTIMATE NO. 08 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.5000 199,252.00 4,425.000 241,162.50 24 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.930 5,580.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,280.00 12,380.000 8,047.00 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,980.00 1,611.000 1,933.20 27 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 900.00 90.000 900.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,625.00 9,958.000 4,979.00 (BROKEN 35-13) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,070.00 755.000 2,265.00 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,650.00 446.000 2,230.00 PROGRAM CAS145 PAGE 3 DATE 04/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4604 TIME 10:36 AM ESTIMATE NO. 08 BID OPENING 05/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/11 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 04/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96.00 507,098.75 ADJUSTMENT OF COMPENSATION 0.00 6,750.00 EXTRA WORK 0.00 11,886.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96.00 525,734.75 31 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 531,225.00 TOTAL WORK COMPLETED 96.00 565,734.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 5,096.00 560,734.75 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 06/25/10 145 09/13/10 09/13/10 07/28/11 78 75 0 0 92% 54% PROGRESS IS SATISFACTORY SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/11