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 10/24/11 EST. NO.01 TIME 07:35 AM R.E. NAME: REBECCA FRANCO-MUNOZ 06-0G6804 --------------------------------------------------------------------------- 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 10/24/11 EST. NO.01 TIME 07:35 AM R.E. NAME: REBECCA FRANCO-MUNOZ 06-0G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6804 TIME 07:35 AM ESTIMATE NO. 01 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: REBECCA FRANCO-MUNOZ DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 06-KER-5-R0.5/62.6 ----------------- 06-KER-46-54.8/ .0 DEBRUIN CONSTRUCTION IN KERN CO AT VARIOUS BRIDGES ON 06-KER-155-R68.6/ .0 939 W. CHARTER ROUTES 5, 46, 155 & 178 STOCKTON, CA 95206 FED. AID NO. N O N E REPLACE JOINT SEALS AND SEAL BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 2.000 500.00 2.000 500.00 002 CONSTRUCTION SITE MANAGEMENT LS 800.0000 800.00 0.510 408.00 0.510 408.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 13,500.0000 13,500.00 0.510 6,885.00 0.510 6,885.00 006 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.510 38,250.00 0.510 38,250.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.000 0.00 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 6,600.00 4,522.000 4,522.00 4,522.000 4,522.00 STRIPE (HAZARDOUS WASTE) 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 3,844.50 2,607.000 1,433.85 2,607.000 1,433.85 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,120.00 117.000 468.00 117.000 468.00 011 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 2,370.00 0.000 0.00 012 REMOVE CONCRETE DECK SURFACE SQFT 0.7500 15,855.00 0.000 0.00 013 REMOVE UNSOUND CONCRETE CF 10.0000 12,910.00 0.000 0.00 014 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 3,289.50 0.000 0.00 015 CLEAN BRIDGE DECK SQFT 0.1500 22,955.10 0.000 0.00 016 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 017 ASBESTOS COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.000 0.00 018 HOT MIX ASPHALT (TYPE B) TON 450.0000 6,750.00 0.000 0.00 019 STRUCTURAL CONCRETE, (ABUTMENT BACKWALL) CY 5,600.0000 5,600.00 0.000 0.00 (F) 020 CLEAN EXPANSION JOINT LF 12.0000 9,144.00 0.000 0.00 021 RAPID SETTING CONCRETE (PATCH) CF 10.0000 12,910.00 0.000 0.00 022 FURNISH POLYESTER CONCRETE OVERLAY CF 70.0000 147,980.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6804 TIME 07:35 AM ESTIMATE NO. 01 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: REBECCA FRANCO-MUNOZ DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 42,280.00 0.000 0.00 (F) 024 JOINT SEAL (MR 1/2") LF 18.0000 5,940.00 0.000 0.00 025 JOINT SEAL (MR 1") LF 18.0000 5,256.00 0.000 0.00 026 JOINT SEAL (MR 2") LF 67.5000 9,450.00 0.000 0.00 027 JOINT SEAL (ASPHALTIC PLUG) LF 100.0000 18,600.00 0.000 0.00 028 TREAT BRIDGE DECK SQFT 0.2000 30,606.80 0.000 0.00 (F) 029 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 98,658.00 0.000 0.00 030 PUBLIC SAFETY PLAN LS 4,800.1000 4,800.10 0.000 0.00 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 6,970.00 0.000 0.00 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,095.00 0.000 0.00 033 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,680.00 0.000 0.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,176.00 0.000 0.00 (BROKEN 36-12) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,626.00 0.000 0.00 (BROKEN 17-7) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 800.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6804 TIME 07:35 AM ESTIMATE NO. 01 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: REBECCA FRANCO-MUNOZ DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 55,016.85 55,016.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,016.85 55,016.85 037 MOBILIZATION LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 ORIGINAL CONTRACT AMOUNT 630,116.00 TOTAL WORK COMPLETED 80,016.85 80,016.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,016.85 80,016.85 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 07/13/11 95 08/08/11 08/08/11 12/27/11 0 0 0 0 13% 0% PROGRESS IS SATISFACTORY REBECCA FRANCO-MUNOZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11