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 04/22/09 EST. NO.01 TIME 12:35 PM R.E. NAME: DIPSIA, MIKE 07-2Y8104 --------------------------------------------------------------------------- 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 04/22/09 EST. NO.01 TIME 12:35 PM R.E. NAME: DIPSIA, MIKE 07-2Y8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 023 -8,648.61 01 -8,648.61 -8,648.61 TOTAL DEDUCTIONS -8,648.61 -8,648.61 PROGRAM CAS145 PAGE 1 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8104 TIME 12:35 PM ESTIMATE NO. 01 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 04/22/09 LOCATION PROGRESS ESTIMATE 07-VEN-1-12.8/21.5 ----------------- DEBRUIN IN VENTURA COUNTY IN VENTURA AND P.O. BOX 1355 OXNARD FROM HUENEME ROAD FRENCH CAMP, CA 95231 UNDERCROSSING TO VENTURA OVERHEAD FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.700 840.00 0.700 840.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 04 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.650 20,800.00 0.650 20,800.00 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 2,040.00 340.000 2,040.00 340.000 2,040.00 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,600.00 436.000 2,616.00 436.000 2,616.00 07 REMOVE PAVEMENT MARKER EA 3.0000 165.00 48.000 144.00 48.000 144.00 08 REMOVE UNSOUND CONCRETE CF 50.0000 2,100.00 5.640 282.00 5.640 282.00 09 CLEAN BRIDGE DECK SQFT 0.1500 1,932.00 12,880.000 1,932.00 12,880.000 1,932.00 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 (STRIPE REMOVAL) 11 CLEAN EXPANSION JOINT LF 12.0000 11,004.00 84.000 1,008.00 84.000 1,008.00 12 RAPID SETTING CONCRETE (PATCH) CF 55.0000 2,310.00 5.640 310.20 5.640 310.20 13 CORE TREATED BRIDGE DECK EA 125.0000 1,500.00 0.000 0.00 14 EXPANSION DAM CF 120.0000 66,600.00 256.790 30,814.80 256.790 30,814.80 15 JOINT SEAL (MR 1/2") LF 25.0000 22,925.00 84.000 2,100.00 84.000 2,100.00 F) 16 TREAT BRIDGE DECK SQFT 0.2500 3,220.00 12,880.000 3,220.00 12,880.000 3,220.00 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 11,016.00 165.000 11,220.00 165.000 11,220.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,400.00 510.000 2,550.00 510.000 2,550.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,700.00 255.000 1,275.00 255.000 1,275.00 (BROKEN 36-12) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 50.0000 1,500.00 20.000 1,000.00 20.000 1,000.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,250.00 14.000 700.00 14.000 700.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.700 350.00 0.700 350.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8104 TIME 12:35 PM ESTIMATE NO. 01 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 04/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,702.00 90,702.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,702.00 90,702.00 23 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 208,962.00 TOTAL WORK COMPLETED 119,202.00 119,202.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,648.61 -8,648.61 TOTAL 110,553.39 110,553.39 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 20,896.20 30,000.00 9,103.80 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 02/24/09 75 03/30/09 03/10/09 05/01/09 29 0 0 0 53% 39% PROGRESS IS SATISFACTORY DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/22/09