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 12/28/09 EST. NO.07 TIME 10:37 AM 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 0006 153.10 E.W. @ F.A.(+) 111609 N 6 0 0007 1,339.28 111509 N 8 0 0008 1,201.90 111609 N 9 0 2,694.28 TOTAL THIS ESTIMATE 8,730.78 TOTAL PREVIOUS ESTIMATE 11,425.06 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 12/28/09 EST. NO.07 TIME 10:37 AM R.E. NAME: WAZIRI,MOHAMMAD 10-0N2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -625.00 06 REC'ED CEM-4401 625.00 07 625.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 RE'D PAYROLLS 1,000.00 04 MISSING PAYROLLS -625.00 06 0.00 -625.00 OVERBID ITEMS OVERBID ITEM NO. 013 -670.00 01 OVERBID ITEM NO. 013 -330.00 05 OVERBID ITEM NO. 013 1,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 625.00 -625.00 PROGRAM CAS145 PAGE 1 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2704 TIME 10:37 AM ESTIMATE NO. 07 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 11/30/09 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 12/28/09 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 07 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 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 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 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2704 TIME 10:37 AM ESTIMATE NO. 07 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 11/30/09 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2704 TIME 10:37 AM ESTIMATE NO. 07 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 11/30/09 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 12/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 336,439.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,694.28 11,425.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,694.28 347,864.63 24 MOBILIZATION LS 9,500.0000 9,500.00 1.000 9,500.00 ORIGINAL CONTRACT AMOUNT 326,361.96 TOTAL WORK COMPLETED 2,694.28 357,364.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 625.00 -625.00 TOTAL 3,319.28 356,739.63 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 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 05/08/09 55 05/26/09 05/26/09 11/30/09 134 2 81 1 100% 100% WAZIRI,MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/09