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 05/21/09 EST. NO.06 TIME 10:32 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 --------------------------------------------------------------------------- 001 0001 3,606.70 E.W. @ F.A.(+) 043009 N 1 0 004 0002 258.75 E.W. @ F.A.(+) 040609 N 2 0 0003 172.50 042009 N 478003 0004 172.50 042709 N 478005 4,210.45 TOTAL THIS ESTIMATE 25,052.74 TOTAL PREVIOUS ESTIMATE 29,263.19 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 05/21/09 EST. NO.06 TIME 10:32 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 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2504 TIME 10:32 AM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 05/21/09 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 0.250 125.00 0.650 325.00 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 0.650 1,300.00 0.650 1,300.00 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 0.250 30,000.00 0.650 78,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.250 3,750.00 0.650 9,750.00 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 29.250 1,316.25 29.250 1,316.25 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 0.600 39,000.00 0.600 39,000.00 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 1.000 35,000.00 1.000 35,000.00 15 BRIDGE REMOVAL (PORTION), LOCATION E LS 40,000.0000 40,000.00 1.000 40,000.00 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 18.200 14,196.00 26.980 21,044.40 F) 18 CLEAN EXPANSION JOINT LF 16.0000 16,240.00 333.000 5,328.00 699.000 11,184.00 19 RAPID SETTING CONCRETE (PATCH) CF 70.0000 28,560.00 53.720 3,760.40 53.720 3,760.40 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 19,560.00 265.000 6,360.00 499.000 11,976.00 S) 22 JOINT SEAL (MR 1 1/2") LF 47.0000 12,549.00 132.000 6,204.00 132.000 6,204.00 S) PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2504 TIME 10:32 AM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 183,750.00 222.000 77,700.00 371.000 129,850.00 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 32.000 12,160.00 32.000 12,160.00 S) 27 BAR REINFORCING STEEL (BRIDGE) LB 0.5000 4,809.50 2,838.000 1,419.00 4,477.000 2,238.50 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 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2504 TIME 10:32 AM ESTIMATE NO. 06 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 05/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,618.65 749,127.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,210.45 29,263.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 241,829.10 778,391.00 33 MOBILIZATION LS 120,000.0000 120,000.00 0.050 6,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 1,245,015.06 TOTAL WORK COMPLETED 247,829.10 898,391.00 MATERIALS ON HAND ON SITE 45,290.20 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,829.10 943,681.20 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 07/13/09 79 141 0 0 68% 69% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/09