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 12/19/08 EST. NO.02 TIME 02:40 PM R.E. NAME: SILVA, RICK 05-0Q1904 --------------------------------------------------------------------------- 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 12/19/08 EST. NO.02 TIME 02:40 PM R.E. NAME: SILVA, RICK 05-0Q1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q1904 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/19/08 LOCATION PROGRESS ESTIMATE 05-SLO-1-52.9/52.9 ----------------- 05-SLO-1-R59.8/R59.8 DEBRUIN CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY AT 05-SLO-1-R66.8/R66.8 P O BOX 1355 VARIOUS LOCATIONS FRENCH CAMP CA 95231 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.500 600.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.300 12,000.00 0.500 20,000.00 S) 05 TYPE II BARRICADE EA 200.0000 800.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.300 900.00 0.500 1,500.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,370.00 734.500 734.50 4,449.000 4,449.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,900.00 1,126.000 1,126.00 5,291.000 5,291.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,380.00 133.500 801.00 329.000 1,974.00 S) 10 REMOVE CONTRAST TREATMENT SQFT 1.0000 6,720.00 0.000 0.00 11 CLEAN BRIDGE DECK SQFT 0.1800 14,622.12 56,256.000 10,126.08 56,256.000 10,126.08 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 13 CLEAN EXPANSION JOINT LF 50.0000 4,100.00 0.000 0.00 14 CORE TREATED BRIDGE DECK EA 95.0000 6,080.00 0.000 0.00 15 JOINT SEAL (MR 2") LF 85.0000 6,970.00 0.000 0.00 16 TREAT BRIDGE DECK SQFT 0.3000 24,370.20 55,564.000 16,669.20 55,564.000 16,669.20 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 83,700.00 684.100 61,569.00 684.100 61,569.00 (LOW ODOR) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 920.00 0.000 0.00 S) 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,250.00 0.000 0.00 S) (SPRAYABLE) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 12.0000 960.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 3,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q1904 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 09/03/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,925.78 131,628.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,925.78 131,628.28 22 MOBILIZATION LS 18,000.0000 18,000.00 0.250 4,500.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 243,242.32 TOTAL WORK COMPLETED 111,425.78 149,628.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 110,425.78 148,628.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 2,000.00 3,000.00 1,000.00 (S) 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 10/15/08 50 10/30/08 10/30/08 01/28/09 25 9 0 0 58% 50% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 12/19/08