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 10/21/09 EST. NO.05 TIME 10:13 AM R.E. NAME: NOMER GUTIERREZ 10-0N2604 --------------------------------------------------------------------------- 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 10/21/09 EST. NO.05 TIME 10:13 AM R.E. NAME: NOMER GUTIERREZ 10-0N2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 016 -700.00 01 OVERBID ITEM NO. 016 -250.00 02 0.00 -950.00 TOTAL DEDUCTIONS 0.00 -950.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2604 TIME 10:13 AM ESTIMATE NO. 05 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 10/21/09 LOCATION PROGRESS ESTIMATE 10-SJ-4-R15.7/R19.4 ----------------- DEBRUIN CONSTRUCTION INC IN SAN JOAQUIN COUNTY IN STOCKTON RICHARD DEBRUIN AT VARIOUS LOCATIONS FROM GARFIELD P O BOX 1355 STREET OVERHEAD AT EASTBOUND ROUTE FRENCH CAMP CA 95231 4/NORTHBOUND ROUTE 99 CONNECTOR OC 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 1,200.0000 1,200.00 0.560 672.00 0.900 1,080.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.950 1,140.00 PROGRAM 03 STREET SWEEPING LS 600.0000 600.00 0.560 336.00 0.900 540.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.560 280.00 0.900 450.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.120 9,000.00 0.900 67,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.120 840.00 0.900 6,300.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 13,950.00 22,783.000 20,504.70 09 REMOVE CONTRAST TREATMENT SQFT 0.1200 7,817.52 0.000 0.00 10 REMOVE PAVEMENT MARKER EA 1.5000 375.00 1,318.000 1,977.00 11 REMOVE UNSOUND CONCRETE CF 18.0000 21,222.00 58.420 1,051.56 12 CLEAN BRIDGE DECK SQFT 0.0800 22,464.80 265,689.000 21,255.12 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 14 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 15 RECONSTRUCT TYPE 9 BARRIER RAILING LF 1,800.0000 14,400.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.950 2,850.00 17 AGGREGATE BASE (APPROACH SLAB) CY 250.0000 2,250.00 30.000 7,500.00 30.000 7,500.00 18 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 18,000.00 15.000 18,000.00 15.000 18,000.00 F) 19 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,750.0000 147,000.00 88.000 154,000.00 88.000 154,000.00 (TYPE R) 20 PAVING NOTCH EXTENSION CY 7,500.0000 3,000.00 0.400 3,000.00 0.400 3,000.00 21 CLEAN EXPANSION JOINT LF 10.0000 13,060.00 51.000 510.00 499.000 4,990.00 22 RAPID SETTING CONCRETE (PATCH) CF 30.0000 35,370.00 58.420 1,752.60 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2604 TIME 10:13 AM ESTIMATE NO. 05 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CORE TREATED BRIDGE DECK EA 50.0000 3,500.00 0.000 0.00 24 REPLACE BEARING PAD EA 3,500.0000 28,000.00 0.000 0.00 25 JOINT SEAL (MR 1/2") LF 20.0000 3,240.00 91.000 1,820.00 26 JOINT SEAL (MR 1") LF 22.0000 13,354.00 382.000 8,404.00 27 JOINT SEAL (MR 1 1/2") LF 42.5000 11,092.50 0.000 0.00 28 JOINT SEAL ASSEMBLY (MR 3") LF 225.0000 37,800.00 165.000 37,125.00 165.000 37,125.00 29 JOINT SEAL (MR 2") LF 46.0000 9,062.00 132.000 6,072.00 132.000 6,072.00 30 STANDARD ROBEK STRIP SEAL GLAND LF 125.0000 9,875.00 0.000 0.00 (MR 3 1/2") 31 BAR REINFORCING STEEL (BRIDGE) LB 2.7500 2,447.50 0.000 0.00 F) 32 TREAT BRIDGE DECK SQFT 0.1000 28,081.00 265,689.000 26,568.90 F) 33 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 56.0000 174,720.00 3,541.000 198,296.00 34 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,500.00 0.000 0.00 (SPRAYABLE) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 3,125.00 0.000 0.00 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2604 TIME 10:13 AM ESTIMATE NO. 05 BID OPENING 02/10/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 287,335.00 646,176.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,335.00 646,176.88 37 MOBILIZATION LS 48,500.0000 48,500.00 0.050 2,425.00 1.000 48,500.00 ORIGINAL CONTRACT AMOUNT 830,956.32 TOTAL WORK COMPLETED 289,760.00 694,676.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -950.00 TOTAL 289,760.00 693,726.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 LEAD COMPLIANCE PLAN 2,000.00 3,000.00 1,000.00 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 03/20/09 50 07/28/09 07/28/09 11/15/09 59 82 10 3 78% 93% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 03/31/09. NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/09