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 01/22/09 EST. NO.04 TIME 07:50 AM R.E. NAME: NOMER GUTIERREZ 10-0N2504 --------------------------------------------------------------------------- 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 01/22/09 EST. NO.04 TIME 07:50 AM R.E. NAME: NOMER GUTIERREZ 10-0N2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2504 TIME 07:50 AM ESTIMATE NO. 04 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 01/22/09 LOCATION PROGRESS ESTIMATE 10-SJ-5-25.6/26.1 ----------------- PENHALL COMPANY IN SAN JOAQUIN COUNTY IN STOCKTON 13750 CATALINA ST AT VARIOUS LOCATIONS FROM ANDERSON SAN LEANDRO CA 94577 STREET UNDERCROSSING TO ROUTE 5/4 SEPARATION 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 500.0000 500.00 0.050 25.00 0.350 175.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.800 3,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.050 6,000.00 0.350 42,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.050 750.00 0.350 5,250.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 16,720.00 31,712.000 34,883.20 S) 08 REMOVE PAVEMENT MARKER EA 1.2000 1,668.00 1,910.000 2,292.00 S) 09 REMOVE UNSOUND CONCRETE CF 45.0000 18,360.00 0.000 0.00 10 CLEAN BRIDGE DECK SQFT 0.1500 48,836.40 325,576.000 48,836.40 11 BRIDGE REMOVAL (PORTION), LOCATION A LS 12,000.0000 12,000.00 0.000 0.00 12 BRIDGE REMOVAL (PORTION), LOCATION B LS 65,000.0000 65,000.00 0.000 0.00 13 BRIDGE REMOVAL (PORTION), LOCATION C LS 65,000.0000 65,000.00 0.160 10,400.00 14 BRIDGE REMOVAL (PORTION), LOCATION D LS 35,000.0000 35,000.00 0.000 0.00 15 BRIDGE REMOVAL (PORTION), LOCATION E LS 40,000.0000 40,000.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 17 STRUCTURAL CONCRETE, BRIDGE CY 780.0000 48,360.00 2.600 2,028.00 F) 18 CLEAN EXPANSION JOINT LF 16.0000 16,240.00 156.000 2,496.00 366.000 5,856.00 19 RAPID SETTING CONCRETE (PATCH) CF 70.0000 28,560.00 0.000 0.00 20 CORE TREATED BRIDGE DECK EA 55.0000 2,530.00 46.000 2,530.00 S) 21 JOINT SEAL (MR 1") LF 24.0000 19,560.00 156.000 3,744.00 234.000 5,616.00 S) 22 JOINT SEAL (MR 1 1/2") LF 47.0000 12,549.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2504 TIME 07:50 AM ESTIMATE NO. 04 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL ASSEMBLY (MR 2 1/2") LF 350.0000 11,550.00 0.000 0.00 S) 24 JOINT SEAL ASSEMBLY (MR 3") LF 350.0000 183,750.00 35.000 12,250.00 S) 25 JOINT SEAL ASSEMBLY (MR 3 1/2") LF 350.0000 48,650.00 0.000 0.00 S) 26 JOINT SEAL ASSEMBLY (MR 4") LF 380.0000 27,740.00 0.000 0.00 S) 27 BAR REINFORCING STEEL (BRIDGE) LB 0.5000 4,809.50 350.000 175.00 SF) 28 TREAT BRIDGE DECK SQFT 0.1600 52,092.16 325,576.000 52,092.16 F) 29 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 199,870.00 3,129.000 172,095.00 30 BARRIER RAILING TYPE 9-11 LF 300.0000 9,600.00 0.000 0.00 F) 31 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,600.00 29,765.000 14,882.50 S) (SPRAYABLE) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,170.00 536.000 1,608.00 S) PROGRAM CAS145 PAGE 3 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2504 TIME 07:50 AM ESTIMATE NO. 04 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,015.00 419,369.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,015.00 419,369.26 33 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 1,245,015.06 TOTAL WORK COMPLETED 13,015.00 533,369.26 MATERIALS ON HAND ON SITE 68,627.26 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,015.00 601,996.52 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 06/16/08 115 08/14/08 08/14/08 06/22/09 65 96 0 0 41% 57% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/09