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 04/01/11 EST. NO.05 TIME 10:05 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 --------------------------------------------------------------------------- 002 0004 407.41 E.W. @ F.A.(+) 071310 N 4 0 0005 641.90 071410 N 5 0 0006 4,276.81 071510 N 6 0 0007 1,901.04 080910 N 7 0 0008 1,074.52 A.C. @ L.S.(+) 121010 N 1.0 0 0011 5,248.89 E.W. @ F.A.(+) 080910 N 647308 0011-1 -5,248.89 080910 N 647308 DAO CORRECTING ENTRY 0012 4,849.45 080910 N 12.1 0 13,151.13 TOTAL THIS ESTIMATE 8,477.71 TOTAL PREVIOUS ESTIMATE 21,628.84 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 04/01/11 EST. NO.05 TIME 10:05 AM R.E. NAME: SUTTI, RENEE 10-0T4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -1,000.00 03 REC'ED CEM-4401 1,000.00 05 1,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 REC'D PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4304 TIME 10:05 AM ESTIMATE NO. 05 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 09/01/10 R.E. NAME: SUTTI, RENEE DATE OF THIS ESTIMATE 04/01/11 LOCATION FINAL 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 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350.00 05 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 06 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 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 9,336.940 5,602.16 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 1.000 4,500.00 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 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.5000 1,890.00 186.000 1,953.00 PROGRAM CAS145 PAGE 2 DATE 04/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4304 TIME 10:05 AM ESTIMATE NO. 05 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 09/01/10 R.E. NAME: SUTTI, RENEE DATE OF THIS ESTIMATE 04/01/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4304 TIME 10:05 AM ESTIMATE NO. 05 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 09/01/10 R.E. NAME: SUTTI, RENEE DATE OF THIS ESTIMATE 04/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 133,430.49 ADJUSTMENT OF COMPENSATION 1,074.52 1,074.52 EXTRA WORK 12,076.61 20,554.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,151.13 155,059.33 24 MOBILIZATION LS 13,200.0000 13,200.00 1.000 13,200.00 ORIGINAL CONTRACT AMOUNT 146,063.22 TOTAL WORK COMPLETED 13,151.13 168,259.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 15,151.13 168,259.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/21/10 55 06/28/10 05/06/10 09/01/10 47 36 0 0 100% 100% SUTTI, RENEE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/01/11