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 06/08/10 EST. NO.12 TIME 07:53 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 --------------------------------------------------------------------------- 001 0011 1,692.88 E.W. @ F.A.(+) 051910 N 11 0 004 0003 48,850.00 E.W. @ F.A.(+) 051110 N 572952 005 0001 95,320.00 E.W. @ L.S.(+) 052010 N 1 0 006 0001 61,670.00 E.W. @ L.S.(+) 052010 N 1 0 207,532.88 TOTAL THIS ESTIMATE 30,467.75 TOTAL PREVIOUS ESTIMATE 238,000.63 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 06/08/10 EST. NO.12 TIME 07:53 AM R.E. NAME: NOMER GUTIERREZ 10-0N2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING PAYROLLS -5,000.00 12 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 07 REC'ED PAYROLLS 5,000.00 09 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 016 -700.00 01 OVERBID ITEM NO. 016 -250.00 02 OVERBID ITEM NO. 016 950.00 12 950.00 0.00 TOTAL DEDUCTIONS -4,050.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2604 TIME 07:53 AM ESTIMATE NO. 12 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 05/24/10 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 06/08/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 03 STREET SWEEPING LS 600.0000 600.00 1.000 600.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 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 1.000 75,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 1.000 7,000.00 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 62.620 1,127.16 12 CLEAN BRIDGE DECK SQFT 0.0800 22,464.80 280,810.000 22,464.80 13 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 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 15 RECONSTRUCT TYPE 9 BARRIER RAILING LF 1,800.0000 14,400.00 8.000 14,400.00 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 18 STRUCTURAL CONCRETE, BRIDGE CY 1,200.0000 18,000.00 15.000 18,000.00 F) 19 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,750.0000 147,000.00 96.000 168,000.00 (TYPE R) 20 PAVING NOTCH EXTENSION CY 7,500.0000 3,000.00 0.400 3,000.00 21 CLEAN EXPANSION JOINT LF 10.0000 13,060.00 1,167.820 11,678.20 22 RAPID SETTING CONCRETE (PATCH) CF 30.0000 35,370.00 62.620 1,878.60 PROGRAM CAS145 PAGE 2 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2604 TIME 07:53 AM ESTIMATE NO. 12 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 05/24/10 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 06/08/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 28,000.00 25 JOINT SEAL (MR 1/2") LF 20.0000 3,240.00 170.000 3,400.00 26 JOINT SEAL (MR 1") LF 22.0000 13,354.00 462.500 10,175.00 27 JOINT SEAL (MR 1 1/2") LF 42.5000 11,092.50 243.990 10,369.58 28 JOINT SEAL ASSEMBLY (MR 3") LF 225.0000 37,800.00 165.000 37,125.00 29 JOINT SEAL (MR 2") LF 46.0000 9,062.00 196.000 9,016.00 30 STANDARD ROBEK STRIP SEAL GLAND LF 125.0000 9,875.00 80.000 10,000.00 (MR 3 1/2") 31 BAR REINFORCING STEEL (BRIDGE) LB 2.7500 2,447.50 890.000 2,447.50 F) 32 TREAT BRIDGE DECK SQFT 0.1000 28,081.00 280,810.000 28,081.00 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 20,256.000 20,256.00 (SPRAYABLE) 35 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.5000 3,125.00 491.000 6,137.50 36 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2604 TIME 07:53 AM ESTIMATE NO. 12 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 05/24/10 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 06/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 776,434.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 207,532.88 238,000.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,532.88 1,014,434.67 37 MOBILIZATION LS 48,500.0000 48,500.00 1.000 48,500.00 ORIGINAL CONTRACT AMOUNT 830,956.32 TOTAL WORK COMPLETED 207,532.88 1,062,934.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,050.00 -5,000.00 TOTAL 203,482.88 1,057,934.67 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 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 03/20/09 50 07/28/09 07/28/09 05/24/10 79 206 29 0 100% 100% NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/10