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 01/22/09 EST. NO.04 TIME 08:19 AM R.E. NAME: CLIFF RICE 10-0N3804 --------------------------------------------------------------------------- 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 0012 1,244.05 E.W. @ F.A.(+) 092208 N 11 0 0013 462.86 092908 N 3A 0 0014 496.52 093008 N 4A 0 0015 780.02 110608 N 1A 0 0016 514.93 110708 N 2A 0 003 0009 52,237.66 E.W. @ F.A.(+) 110608 N 1D 0 55,736.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 55,736.04 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 01/22/09 EST. NO.04 TIME 08:19 AM R.E. NAME: CLIFF RICE 10-0N3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 04 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 013 -2,000.00 01 OVERBID ITEM NO. 023 -3,564.98 01 0.00 -5,564.98 TOTAL DEDUCTIONS -5,000.00 -10,564.98 PROGRAM CAS145 PAGE 1 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3804 TIME 08:19 AM ESTIMATE NO. 04 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: CLIFF RICE DATE OF THIS ESTIMATE 01/22/09 LOCATION PROGRESS ESTIMATE 10-CAL-26-30.0/ .0 ----------------- 10-CAL-26-38.3/ .0 DEBRUIN CONSTRUCTION,INC IN CALAVERAS COUNTY AT VARIOUS 10-CAL-49-16.4/ .0 P.O. BOX 1355 LOCATIONS FRENCH CAMP, CA 95231 FED. AID NO. N O N E POLYESTER CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.750 1,875.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 S) PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.750 375.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 29,500.0000 29,500.00 0.750 22,125.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.750 4,875.00 S) 08 REMOVE PAINTED TRAFFIC STRIPE LF 2.8000 4,956.00 1,770.000 4,956.00 S) 09 REMOVE PAVEMENT MARKER EA 4.0000 56.00 14.000 56.00 S) 10 REMOVE UNSOUND CONCRETE CF 135.0000 7,425.00 48.000 6,480.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 3,902.70 13,009.000 3,902.70 12 BRIDGE REMOVAL (PORTION) LS 12,000.0000 12,000.00 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 14 STRUCTURAL CONCRETE, BRIDGE CY 2,200.0000 9,460.00 0.000 0.00 F) 15 CLEAN EXPANSION JOINT LF 23.0000 5,520.00 240.000 5,520.00 16 RAPID SETTING CONCRETE (PATCH) CF 145.0000 7,975.00 48.000 6,960.00 17 FURNISH POLYESTER CONCRETE OVERLAY CF 81.5000 79,544.00 1,329.500 108,354.25 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.5000 45,531.50 13,009.000 45,531.50 F) 19 JOINT SEAL (MR 1/2") LF 25.0000 6,000.00 240.000 6,000.00 S) 20 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 2,070.00 0.000 0.00 SF) 21 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,770.00 1,761.000 1,761.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 140.00 22.000 220.00 S) PROGRAM CAS145 PAGE 2 DATE 01/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N3804 TIME 08:19 AM ESTIMATE NO. 04 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: CLIFF RICE DATE OF THIS ESTIMATE 01/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 226,491.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,736.04 55,736.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,736.04 282,227.49 23 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 264,350.20 TOTAL WORK COMPLETED 55,736.04 312,227.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,564.98 TOTAL 50,736.04 301,662.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 LEAD COMPLIANCE PLAN 2,000.00 4,000.00 2,000.00 (S) 023 MOBILIZATION 26,435.02 30,000.00 3,564.98 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 06/02/08 40 08/04/08 08/04/08 03/31/09 40 0 6 0 91% 87% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 12/08/08. CLIFF RICE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/09