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 10/20/09 EST. NO.01 TIME 08:51 AM R.E. NAME: MARIO D CASTILLO 10-0N2804 --------------------------------------------------------------------------- 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 10/20/09 EST. NO.01 TIME 08:51 AM R.E. NAME: MARIO D CASTILLO 10-0N2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2804 TIME 08:51 AM ESTIMATE NO. 01 BID OPENING 05/13/09 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: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/20/09 LOCATION PROGRESS ESTIMATE 10-STA-99-R1.7/R14.9 ----------------- 10-SJ-99-33.6/36.8 CAROLINO CONSTRUCTION IN CALAVERAS, STANISLAUS AND SAN 10-CAL-4-R5.9/ .0 CORPORATION JOAQUIN COUNTIES AT VARIOUS 3035 EAST 8TH STREET LOCATIONS NATIONAL CITY, CA 91950 (KP VARIOUS LOCATIONS) FED. AID NO. N O N E CONSTRUCT APPROACH SLABS ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.750 375.00 0.750 375.00 03 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.750 975.00 0.750 975.00 PROGRAM 04 STREET SWEEPING LS 500.0000 500.00 0.750 375.00 0.750 375.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.750 3,600.00 0.750 3,600.00 07 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.750 39,000.00 0.750 39,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 23,400.00 11,463.000 22,926.00 11,463.000 22,926.00 10 REMOVE PAVEMENT MARKER EA 3.0000 600.00 331.000 993.00 331.000 993.00 11 REMOVE UNSOUND CONCRETE CF 26.0000 9,542.00 0.000 0.00 12 CLEAN BRIDGE DECK SQFT 0.1400 20,380.50 143,332.000 20,066.48 143,332.000 20,066.48 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 14 AGGREGATE BASE (APPROACH SLAB) CY 850.0000 11,900.00 0.000 0.00 15 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,100.0000 150,700.00 0.000 0.00 (TYPE R) 16 CLEAN EXPANSION JOINT LF 22.5000 42,300.00 172.000 3,870.00 172.000 3,870.00 17 RAPID SETTING CONCRETE (PATCH) CF 26.0000 9,542.00 0.000 0.00 18 CORE TREATED BRIDGE DECK EA 100.0000 8,200.00 0.000 0.00 19 JOINT SEAL (MR 1/2") LF 20.0000 18,400.00 44.000 880.00 44.000 880.00 20 JOINT SEAL (MR 1") LF 22.0000 9,196.00 0.000 0.00 21 JOINT SEAL (MR 1 1/2") LF 68.0000 7,412.00 64.000 4,352.00 64.000 4,352.00 22 JOINT SEAL (TYPE AL) LF 20.0000 8,660.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2804 TIME 08:51 AM ESTIMATE NO. 01 BID OPENING 05/13/09 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: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.2500 36,393.75 136,056.000 34,014.00 136,056.000 34,014.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 64.0000 104,320.00 2,060.500 131,872.00 2,060.500 131,872.00 25 THERMOPLASTIC TRAFFIC STRIPE LF 1.7100 20,007.00 0.000 0.00 (SPRAYABLE) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.5000 3,135.00 0.000 0.00 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2804 TIME 08:51 AM ESTIMATE NO. 01 BID OPENING 05/13/09 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: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,048.48 269,048.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,048.48 269,048.48 28 MOBILIZATION LS 30,000.0000 30,000.00 0.950 28,500.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 581,938.25 TOTAL WORK COMPLETED 297,548.48 297,548.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,548.48 297,548.48 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 06/16/09 80 07/01/09 07/01/09 11/19/09 59 18 0 0 49% 74% PROGRESS IS SATISFACTORY CCO MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/09