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 01/13/09 EST. NO.05 TIME 07:37 AM R.E. NAME: NOMER GUTIERREZ 10-0N3204 --------------------------------------------------------------------------- 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 01/13/09 EST. NO.05 TIME 07:37 AM R.E. NAME: NOMER GUTIERREZ 10-0N3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 015 -500.00 01 OVERBID ITEM NO. 015 500.00 05 500.00 0.00 TOTAL DEDUCTIONS -4,500.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3204 TIME 07:37 AM ESTIMATE NO. 05 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/30/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 01/13/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-12-R4.4/ .0 ---------------------------------- 10-SJ-99-31.7/ .0 PENHALL COMPANY IN SAN JOAQUIN COUNTY ON ROUTE 12 13750 CATALINA ST NEAR TERMINOUS AT LITTLE POTATO SAN LEANDRO CA 94577 SLOUGH AND ON ROUTE 99 NEAR LODI AT MOKELUMNE RIVER BRIDGE 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 500.0000 500.00 0.500 250.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 0.100 3,800.00 1.000 38,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 9,042.00 13,700.000 9,042.00 S) 08 REMOVE CONTRAST TREATMENT SQFT 0.1600 8,832.00 55,200.000 8,832.00 09 REMOVE PAVEMENT MARKER EA 1.0000 465.00 465.000 465.00 S) 10 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 7,485.00 4,990.000 7,485.00 11 REMOVE ASPHALT CHIP SEAL SQFT 0.9000 18,990.00 38,300.000 34,470.00 12 REMOVE UNSOUND CONCRETE CF 100.0000 2,800.00 447.000 44,700.00 13 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 2,495.00 4,990.000 2,495.00 14 CLEAN BRIDGE DECK SQFT 0.1600 26,640.00 166,500.000 26,640.00 15 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 16 CLEAN EXPANSION JOINT LF 13.0000 6,500.00 500.000 6,500.00 F) 17 RAPID SETTING CONCRETE (PATCH) CF 130.0000 3,640.00 447.000 58,110.00 18 FURNISH POLYESTER CONCRETE OVERLAY CF 93.0000 164,610.00 2,146.500 199,624.50 19 PLACE POLYESTER CONCRETE OVERLAY SQFT 7.5000 37,425.00 4,990.000 37,425.00 F) 20 CORE TREATED BRIDGE DECK EA 50.0000 5,900.00 16.000 800.00 S) 21 JOINT SEAL (MR 1/2") LF 22.0000 5,280.00 240.000 5,280.00 S) 22 JOINT SEAL (MR 1") LF 22.0000 5,720.00 -156.000 -3,432.00 104.000 2,288.00 S) PROGRAM CAS145 PAGE 2 DATE 01/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3204 TIME 07:37 AM ESTIMATE NO. 05 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/30/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 01/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 0.1600 26,640.00 166,500.000 26,640.00 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.0000 129,920.00 1,978.000 114,724.00 25 THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 4,795.00 13,700.000 4,795.00 S) (SPRAYABLE) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,860.00 465.000 1,860.00 S) PROGRAM CAS145 PAGE 3 DATE 01/13/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3204 TIME 07:37 AM ESTIMATE NO. 05 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/30/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 01/13/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,618.00 641,975.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 27,287.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,618.00 669,262.62 27 MOBILIZATION LS 42,000.0000 42,000.00 1.000 42,000.00 ORIGINAL CONTRACT AMOUNT 561,839.00 TOTAL WORK COMPLETED 1,618.00 711,262.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,500.00 -5,000.00 TOTAL -2,882.00 706,262.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 015 LEAD COMPLIANCE PLAN 2,000.00 2,500.00 500.00 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 06/16/08 60 08/20/08 07/01/08 12/30/08 65 57 10 5 100% 100% NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/09