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 10/24/08 EST. NO.02 TIME 08:08 AM R.E. NAME: SINGH MANJIT 10-0N4804 --------------------------------------------------------------------------- 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 10/24/08 EST. NO.02 TIME 08:08 AM R.E. NAME: SINGH MANJIT 10-0N4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -750.00 02 -750.00 -750.00 TOTAL DEDUCTIONS -750.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4804 TIME 08:08 AM ESTIMATE NO. 02 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 10/24/08 LOCATION PROGRESS ESTIMATE 10-SJ-5-R22.5/25.4 ----------------- DEBRUIN CONSTRUCTION INC IN SAN JOAQUIN COUNTY IN STOCKTON P O BOX 1355 AT VARIOUS LOCATIONS FROM FRENCH FRENCH CAMP CA 95231 CAMP TURNPIKE UNDERCROSSING TO CHARTER WAY UNDERCROSSING FED. AID NO. N O N E GRIND DECKS AND SEAL JOINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 750.0000 750.00 0.500 375.00 0.820 615.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 0.320 160.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.500 250.00 0.820 410.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.200 500.00 0.800 2,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.820 24,600.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 0.500 1,400.00 0.820 2,296.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.6500 3,052.50 1,850.000 3,052.50 S) STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 7,008.00 5,840.000 7,008.00 S) 10 REMOVE PAVEMENT MARKER EA 1.0000 140.00 140.000 140.00 11 REMOVE UNSOUND CONCRETE CF 125.0000 1,500.00 35.000 4,375.00 35.000 4,375.00 12 CLEAN BRIDGE DECK SQFT 0.1000 9,978.10 76,607.000 7,660.70 76,607.000 7,660.70 13 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750.00 14 CLEAN EXPANSION JOINT LF 10.5000 15,246.00 0.000 0.00 15 RAPID SETTING CONCRETE (PATCH) CF 150.0000 1,800.00 35.000 5,250.00 35.000 5,250.00 16 GRIND EPOXY GRIT OVERLAY AND CONCRETE SQFT 0.8500 84,813.85 76,398.000 64,938.30 99,781.000 84,813.85 S) DECK SURFACE 17 CORE TREATED BRIDGE DECK EA 90.0000 6,120.00 0.000 0.00 S) 18 JOINT SEAL (MR 1/2") LF 20.0000 18,360.00 0.000 0.00 S) 19 JOINT SEAL (MR 1") LF 20.0000 10,680.00 0.000 0.00 S) 20 TREAT BRIDGE DECK SQFT 0.1200 11,973.72 69,965.000 8,395.80 69,965.000 8,395.80 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 85,200.00 797.000 59,775.00 797.000 59,775.00 22 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 8,459.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4804 TIME 08:08 AM ESTIMATE NO. 02 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 1,680.00 0.000 0.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4804 TIME 08:08 AM ESTIMATE NO. 02 BID OPENING 04/30/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,669.80 214,051.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,669.80 214,051.85 25 MOBILIZATION LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 ORIGINAL CONTRACT AMOUNT 314,561.17 TOTAL WORK COMPLETED 172,544.80 221,551.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -750.00 -750.00 TOTAL 171,794.80 220,801.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 LEAD COMPLIANCE PLAN 2,000.00 2,750.00 750.00 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 06/02/08 40 06/17/08 06/17/08 10/31/08 33 0 0 0 68% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO SINGH MANJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/08