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 10/05/10 EST. NO.06 TIME 11:27 AM R.E. NAME: FULLER, BRIAN 05-0R9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 342.96 E.W. @ F.A.(+) 060810 N 2 0 0003 342.96 060910 N 3 0 0004 640.92 061110 N 4 0 0005 447.01 062910 N 5 0 0006 1,006.91 063010 N 6 0 0008 1,882.61 082310 N 8 0 0009 1,071.59 082410 N 9 0 0010 780.32 082510 N 10 0 0011 832.86 082610 N 11 0 0012 1,005.56 082710 N 12 0 8,353.70 TOTAL THIS ESTIMATE 19,800.00 TOTAL PREVIOUS ESTIMATE 28,153.70 TOTAL TO DATE 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 10/05/10 EST. NO.06 TIME 11:27 AM R.E. NAME: FULLER, BRIAN 05-0R9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM4401 -10,000.00 05 RECD PAYROLLS 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9804 TIME 11:27 AM ESTIMATE NO. 06 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/10 R.E. NAME: FULLER, BRIAN DATE OF THIS ESTIMATE 10/05/10 LOCATION SEMI-FINAL ESTIMATE 05-SLO-101-0.0/ .0 ------------------- 05-MON-101-0.0/ .0 DEBRUIN CONSTRUCTION, INC IN MONTEREY AND SAN LUIS OBISPO P O BOX 1355 COUNTIES AT 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 1.000 800.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 05 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 06 TYPE II BARRICADE EA 150.0500 300.10 2.000 300.10 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 1,866.00 3,808.000 2,284.80 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,988.00 4,331.000 2,598.60 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 35.0000 770.00 0.000 0.00 11 REMOVE UNSOUND CONCRETE CF 10.0000 1,000.00 60.800 608.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 2,120.80 9,725.250 2,139.56 13 CLEAN BRIDGE DECK SQFT 0.2000 6,071.00 30,480.230 6,096.05 14 BRIDGE REMOVAL (PORTION) LS 12,000.0000 12,000.00 1.000 12,000.00 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 12,000.00 6.000 12,000.00 F) 17 CLEAN EXPANSION JOINT LF 12.0000 6,864.00 539.430 6,473.16 18 RAPID SETTING CONCRETE (PATCH) CF 10.0000 1,000.00 60.800 608.00 19 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 31,500.00 497.420 34,819.40 20 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.2500 13,275.00 5,900.000 13,275.00 F) 21 JOINT SEAL (MR 1/2") LF 20.0000 3,060.00 145.560 2,911.20 22 JOINT SEAL (MR 1") LF 20.0000 6,880.00 320.370 6,407.40 PROGRAM CAS145 PAGE 2 DATE 10/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9804 TIME 11:27 AM ESTIMATE NO. 06 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/10 R.E. NAME: FULLER, BRIAN DATE OF THIS ESTIMATE 10/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 2") LF 60.0000 4,500.00 73.500 4,410.00 24 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 1,716.00 572.000 1,716.00 F) 25 TREAT BRIDGE DECK SQFT 0.1800 6,137.10 34,095.000 6,137.10 F) 26 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 65.0000 24,570.00 470.000 30,550.00 27 PUBLIC SAFETY PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 28 THERMOPLASTIC PAVEMENT MARKING SQFT 60.0000 1,320.00 -13.000 -780.00 13.000 780.00 29 THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,736.00 -1,895.000 -1,137.00 4,307.000 2,584.20 (SPRAYABLE) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 300.00 -8.000 -80.00 28.000 280.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,425.00 -58.000 -870.00 84.000 1,260.00 PROGRAM CAS145 PAGE 3 DATE 10/05/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R9804 TIME 11:27 AM ESTIMATE NO. 06 BID OPENING 03/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/03/10 R.E. NAME: FULLER, BRIAN DATE OF THIS ESTIMATE 10/05/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -2,867.00 180,838.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,353.70 28,153.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,486.70 208,992.27 32 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 185,249.00 TOTAL WORK COMPLETED 5,486.70 218,992.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 15,486.70 208,992.27 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 04/23/10 60 05/20/10 05/10/10 09/03/10 68 12 2 6 100% 100% FULLER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/05/10