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 05/18/09 EST. NO.07 TIME 09:35 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 05/18/09 EST. NO.07 TIME 09:35 AM R.E. NAME: SINGH MANJIT 10-0N4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HAZ WASTE DISPOSAL -3,000.00 04 RELEASE HAZ WASTE 3,000.00 06 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 REC'ED PAYROLLS 5,000.00 05 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 013 -750.00 02 OVERBID ITEM NO. 013 750.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4804 TIME 09:35 AM ESTIMATE NO. 07 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 12/01/08 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 05/18/09 LOCATION FINAL 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 1.000 750.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 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 55.500 6,937.50 12 CLEAN BRIDGE DECK SQFT 0.1000 9,978.10 99,781.000 9,978.10 13 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 14 CLEAN EXPANSION JOINT LF 10.5000 15,246.00 1,417.250 14,881.13 15 RAPID SETTING CONCRETE (PATCH) CF 150.0000 1,800.00 55.500 8,325.00 16 GRIND EPOXY GRIT OVERLAY AND CONCRETE SQFT 0.8500 84,813.85 102,091.000 86,777.35 S) DECK SURFACE 17 CORE TREATED BRIDGE DECK EA 90.0000 6,120.00 32.000 2,880.00 S) 18 JOINT SEAL (MR 1/2") LF 20.0000 18,360.00 760.830 15,216.60 S) 19 JOINT SEAL (MR 1") LF 20.0000 10,680.00 540.750 10,815.00 S) 20 TREAT BRIDGE DECK SQFT 0.1200 11,973.72 99,781.000 11,973.72 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 75.0000 85,200.00 1,437.000 107,775.00 22 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 8,459.00 7,690.000 8,459.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 05/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4804 TIME 09:35 AM ESTIMATE NO. 07 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 12/01/08 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 05/18/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,680.00 140.000 1,680.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N4804 TIME 09:35 AM ESTIMATE NO. 07 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 12/01/08 R.E. NAME: SINGH MANJIT DATE OF THIS ESTIMATE 05/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 336,948.90 ADJUSTMENT OF COMPENSATION 0.00 8,321.22 EXTRA WORK 0.00 26,799.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 372,069.31 25 MOBILIZATION LS 7,500.0000 7,500.00 1.000 7,500.00 ORIGINAL CONTRACT AMOUNT 314,561.17 TOTAL WORK COMPLETED 0.00 379,569.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 379,569.31 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 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 06/02/08 40 06/17/08 06/17/08 12/01/08 40 4 9 55 100% 100% SINGH MANJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/09