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 11/23/09 EST. NO.05 TIME 01:07 PM R.E. NAME: WAZIRI,MOHAMMAD 10-0N2704 --------------------------------------------------------------------------- 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 525.56 E.W. @ F.A.(+) 071609 N 1 0 0002 295.63 071509 N 2 0 0003 2,400.89 072109 N 3 0 0004 2,196.48 072109 N 4 0 0005 2,298.70 072609 N 5 0 002 0001 872.90 E.W. @ F.A.(+) 070609 N 1 0 0002 140.62 070709 N 2 0 8,730.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,730.78 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 11/23/09 EST. NO.05 TIME 01:07 PM R.E. NAME: WAZIRI,MOHAMMAD 10-0N2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 RE'D PAYROLLS 1,000.00 04 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 013 -670.00 01 OVERBID ITEM NO. 013 -330.00 05 -330.00 -1,000.00 TOTAL DEDUCTIONS -330.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2704 TIME 01:07 PM ESTIMATE NO. 05 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 11/23/09 LOCATION PROGRESS ESTIMATE 10-SJ-5-3.3/49.2 ----------------- DEBRUIN CONSTRUCTION INC IN SAN JOAQUIN COUNTY ON ROUTE 5 P O BOX 1355 AT VARIOUS LOCATIONS 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.010 10.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 04 STREET SWEEPING LS 500.0000 500.00 0.010 5.00 1.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.010 5.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.010 35.00 1.000 3,500.00 07 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.010 480.00 1.000 48,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.010 32.00 1.000 3,200.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 16,800.00 10,508.000 21,016.00 10 REMOVE PAVEMENT MARKER EA 3.0000 1,590.00 504.000 1,512.00 11 REMOVE UNSOUND CONCRETE CF 30.0000 13,410.00 4.530 135.90 12 CLEAN BRIDGE DECK SQFT 0.1200 15,509.76 130,541.000 15,664.92 13 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.330 990.00 1.000 3,000.00 14 CLEAN EXPANSION JOINT LF 12.0000 15,648.00 1,222.000 14,664.00 15 RAPID SETTING CONCRETE (PATCH) CF 35.0000 15,645.00 4.530 158.55 16 CORE TREATED BRIDGE DECK EA 75.0000 4,050.00 55.000 4,125.00 17 JOINT SEAL (MR 1/2") LF 22.0000 19,448.00 725.000 15,950.00 18 JOINT SEAL (MR 1") LF 22.0000 9,240.00 314.000 6,908.00 19 TREAT BRIDGE DECK SQFT 0.1500 19,387.20 129,248.000 19,387.20 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 72.0000 103,464.00 2,094.000 150,768.00 21 THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 18,900.00 9,888.000 22,248.00 (SPRAYABLE) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,520.00 221.000 2,652.00 PROGRAM CAS145 PAGE 2 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2704 TIME 01:07 PM ESTIMATE NO. 05 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.010 5.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2704 TIME 01:07 PM ESTIMATE NO. 05 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/09 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 11/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,762.00 336,189.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,730.78 8,730.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,492.78 344,920.35 24 MOBILIZATION LS 9,500.0000 9,500.00 1.000 9,500.00 ORIGINAL CONTRACT AMOUNT 326,361.96 TOTAL WORK COMPLETED 10,492.78 354,420.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -330.00 -1,000.00 TOTAL 10,162.78 353,420.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 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 05/08/09 55 05/26/09 05/26/09 12/04/09 124 2 75 1 84% 95% PROGRESS IS SATISFACTORY CCO WAZIRI,MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/09