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 08/29/11 EST. NO.09 TIME 02:16 PM 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 08/29/11 EST. NO.09 TIME 02:16 PM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4604 TIME 02:16 PM ESTIMATE NO. 09 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 07/25/11 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 08/29/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.080 64.00 1.000 800.00 003 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.070 56.00 1.000 800.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 450.0000 450.00 0.100 45.00 1.000 450.00 005 CONSTRUCTION AREA SIGNS LS 26,500.0000 26,500.00 0.060 1,590.00 1.000 26,500.00 006 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.110 6,600.00 1.000 60,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.110 880.00 1.000 8,000.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 5,580.00 10,925.000 10,925.00 STRIPE (HAZARDOUS WASTE) 009 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 6.0000 540.00 91.000 546.00 MARKING (HAZARDOUS WASTE) 010 NOISE MONITORING LS 750.0000 750.00 0.000 0.00 011 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 8,400.00 15,124.250 12,099.40 012 REMOVE PAVEMENT MARKER EA 1.0000 1,210.00 1,409.000 1,409.00 013 REMOVE UNSOUND CONCRETE CF 10.0000 7,890.00 1.000 10.00 014 CLEAN BRIDGE DECK SQFT 0.0800 25,056.00 284,648.000 22,771.84 015 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 016 CLEAN EXPANSION JOINT LF 8.0000 17,744.00 2,008.500 16,068.00 017 RAPID SETTING CONCRETE (PATCH) CF 10.0000 7,890.00 1.000 10.00 018 JOINT SEAL (MR 1/2") LF 18.0000 5,490.00 182.000 3,276.00 019 JOINT SEAL (MR 1") LF 18.0000 22,500.00 869.600 15,652.80 020 JOINT SEAL (MR 1 1/2") LF 45.0000 12,600.00 236.750 10,653.75 021 JOINT SEAL (MR 2") LF 50.0000 19,150.00 472.150 23,607.50 022 TREAT BRIDGE DECK SQFT 0.1200 32,868.00 284,648.000 34,157.76 (F) PROGRAM CAS145 PAGE 2 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4604 TIME 02:16 PM ESTIMATE NO. 09 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 07/25/11 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 54.5000 199,252.00 4,425.000 241,162.50 024 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.070 420.00 1.000 6,000.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 7,280.00 12,380.000 8,047.00 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,980.00 1,611.000 1,933.20 027 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 900.00 90.000 900.00 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,625.00 9,958.000 4,979.00 (BROKEN 35-13) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 2,070.00 755.000 2,265.00 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,650.00 446.000 2,230.00 PROGRAM CAS145 PAGE 3 DATE 08/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1E4604 TIME 02:16 PM ESTIMATE NO. 09 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 07/25/11 R.E. NAME: SEALEY, HERMAN DATE OF THIS ESTIMATE 08/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,655.00 516,753.75 ADJUSTMENT OF COMPENSATION 0.00 6,750.00 EXTRA WORK 0.00 11,886.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,655.00 535,389.75 031 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 531,225.00 TOTAL WORK COMPLETED 9,655.00 575,389.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 9,655.00 570,389.75 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 06/25/10 145 09/13/10 09/13/10 07/25/11 78 97 0 0 100% 100% SEALEY, HERMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/11