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 02/02/09 EST. NO.04 TIME 11:15 AM 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 02/02/09 EST. NO.04 TIME 11:15 AM R.E. NAME: SILVA, RICK 05-0Q1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 012 -1,000.00 02 OVERBID ITEM NO. 012 1,000.00 04 1,000.00 0.00 TOTAL DEDUCTIONS -9,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q1904 TIME 11:15 AM ESTIMATE NO. 04 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 01/26/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/02/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.300 2,550.00 1.000 8,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 05 TYPE II BARRICADE EA 200.0000 800.00 4.000 800.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 4,370.00 4,449.000 4,449.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,900.00 5,291.000 5,291.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,380.00 329.000 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 82,634.000 14,874.12 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 13 CLEAN EXPANSION JOINT LF 50.0000 4,100.00 81.000 4,050.00 14 CORE TREATED BRIDGE DECK EA 95.0000 6,080.00 55.000 5,225.00 15 JOINT SEAL (MR 2") LF 85.0000 6,970.00 83.000 7,055.00 16 TREAT BRIDGE DECK SQFT 0.3000 24,370.20 81,234.000 24,370.20 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 90.0000 83,700.00 987.000 88,830.00 (LOW ODOR) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 920.00 238.000 952.00 S) 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,250.00 7,610.000 5,707.50 S) (SPRAYABLE) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 12.0000 960.00 73.000 876.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 3,400.00 211.000 3,587.00 S) PROGRAM CAS145 PAGE 2 DATE 02/02/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q1904 TIME 11:15 AM ESTIMATE NO. 04 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 01/26/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/02/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,550.00 224,740.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,550.00 224,740.82 22 MOBILIZATION LS 18,000.0000 18,000.00 1.000 18,000.00 ORIGINAL CONTRACT AMOUNT 243,242.32 TOTAL WORK COMPLETED 2,550.00 242,740.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,000.00 -10,000.00 TOTAL -6,450.00 232,740.82 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 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 10/15/08 50 10/30/08 10/30/08 01/26/09 39 19 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/02/09