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 08/25/10 EST. NO.02 TIME 07:36 AM R.E. NAME: SUTTI, RENEE 10-0T4304 --------------------------------------------------------------------------- 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 0003 575.18 E.W. @ F.A.(+) 071110 N 3 0 0006 575.18 071410 N 6 0 0007 2,216.13 071510 N 7 0 0008 616.56 071910 N 8 0 0010 2,347.88 081010 N 10 0 0010-1 -2,347.88 081010 N 10 0 DAO CORRECTING ENTRY 0010-2 2,247.33 081010 N 10 0 DAO CORRECTING ENTRY 0011 2,347.88 080910 N 11 0 0011-1 -2,347.88 080910 N 11 0 DAO CORRECTING ENTRY 0011-2 2,247.33 080910 N 11 0 DAO CORRECTING ENTRY 8,477.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,477.71 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 08/25/10 EST. NO.02 TIME 07:36 AM R.E. NAME: SUTTI, RENEE 10-0T4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4304 TIME 07:36 AM ESTIMATE NO. 02 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: SUTTI, RENEE DATE OF THIS ESTIMATE 08/25/10 LOCATION PROGRESS ESTIMATE 10-SJ-5 ----------------- DEBRUIN CONSTRUCTION INC IN SAN JOAQUIN COUNTY AT VARIOUS P O BOX 1355 LOCATIONS FRENCH CAMP CA 95231 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.100 50.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350.00 1.000 350.00 05 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.150 675.00 0.900 4,050.00 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 5,055.00 3,536.000 5,304.00 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 4,765.50 3,526.000 4,760.10 10 REMOVE CONTRAST TREATMENT SQFT 0.6000 6,758.40 8,836.940 5,302.16 11 REMOVE PAVEMENT MARKER EA 1.0000 180.00 163.000 163.00 12 REMOVE UNSOUND CONCRETE CF 10.0000 1,960.00 12.030 120.30 13 CLEAN BRIDGE DECK SQFT 0.1000 7,410.60 75,567.730 7,556.77 14 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.500 2,250.00 15 CLEAN EXPANSION JOINT LF 10.0000 3,450.00 343.920 3,439.20 16 RAPID SETTING CONCRETE (PATCH) CF 10.0000 1,960.00 12.030 120.30 17 JOINT SEAL (MR 1/2") LF 12.0000 1,656.00 136.420 1,637.04 18 JOINT SEAL (MR 1") LF 15.0000 3,105.00 207.500 3,112.50 19 TREAT BRIDGE DECK SQFT 0.1200 8,892.72 74,106.000 8,892.72 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 41,150.00 950.000 47,500.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 4,980.00 6,449.000 3,869.40 6,449.000 3,869.40 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 1,890.00 186.000 1,953.00 186.000 1,953.00 PROGRAM CAS145 PAGE 2 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4304 TIME 07:36 AM ESTIMATE NO. 02 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: SUTTI, RENEE DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4304 TIME 07:36 AM ESTIMATE NO. 02 BID OPENING 03/17/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: SUTTI, RENEE DATE OF THIS ESTIMATE 08/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,197.40 130,430.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,477.71 8,477.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,675.11 138,908.20 24 MOBILIZATION LS 13,200.0000 13,200.00 1.000 13,200.00 ORIGINAL CONTRACT AMOUNT 146,063.22 TOTAL WORK COMPLETED 18,675.11 152,108.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,675.11 152,108.20 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 04/21/10 55 06/28/10 05/06/10 09/14/10 39 36 0 0 93% 71% PROGRESS IS SATISFACTORY CCO SUTTI, RENEE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/10