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 05/12/09 EST. NO.04 TIME 08:35 AM R.E. NAME: VERLENGIA, ROMANO 08-0L2204 --------------------------------------------------------------------------- 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 05/12/09 EST. NO.04 TIME 08:35 AM R.E. NAME: VERLENGIA, ROMANO 08-0L2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 019 -4,603.49 01 OVERBID ITEM NO. 019 4,603.49 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2204 TIME 08:35 AM ESTIMATE NO. 04 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/23/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/12/09 LOCATION FINAL ESTIMATE 08-RIV-86-R2.4/R9.5 -------------- DEBRUIN CONSTRUCTION CO. IN RIVERSIDE COUNTY NEAR COACHELLA ATTN: RICHARD DEBRUIN AT VARIOUS LOCATIONS P.O. BOX 1355 FRENCH CAMP, CA 95231 FED. AID NO. N O N E TREAT 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 1,500.0000 1,500.00 1.000 1,500.00 02 PREPARE STORM WATER POLLUTION LS 800.0000 800.00 1.000 800.00 PREVENTION PLAN 03 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 04 TRAFFIC CONTROL SYSTEM LS 24,750.0000 24,750.00 1.000 24,750.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 3,600.00 2.000 3,600.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 8,160.00 1,652.000 6,608.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,120.00 5,352.000 10,704.00 08 REMOVE PAVEMENT MARKER EA 2.0000 520.00 146.000 292.00 09 REMOVE UNSOUND CONCRETE CF 110.0000 17,930.00 3.000 330.00 10 CLEAN BRIDGE DECK SQFT 0.2500 11,914.50 49,301.000 12,325.25 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 12 RAPID SETTING CONCRETE (PATCH) CF 125.0000 20,375.00 3.000 375.00 13 CORE TREATED BRIDGE DECK EA 90.0000 2,880.00 32.000 2,880.00 S) 14 TREAT BRIDGE DECK SQFT 0.2000 9,531.60 47,658.000 9,531.60 F) 15 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 37,170.00 552.000 38,640.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,754.00 10,550.000 4,747.50 (SPRAYABLE) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 510.00 163.000 489.00 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 450.00 93.000 465.00 PROGRAM CAS145 PAGE 2 DATE 05/12/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0L2204 TIME 08:35 AM ESTIMATE NO. 04 BID OPENING 12/04/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/23/09 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/12/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 122,037.35 ADJUSTMENT OF COMPENSATION 0.00 1,253.12 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 123,290.47 19 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 173,965.10 TOTAL WORK COMPLETED 0.00 145,290.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 145,290.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 MOBILIZATION 17,396.51 22,000.00 4,603.49 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 01/12/09 50 01/26/09 01/26/09 02/23/09 18 0 0 0 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/12/09