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 01/24/11 EST. NO.08 TIME 10:02 AM R.E. NAME: PAWAN K GARG, 10-0T4404 --------------------------------------------------------------------------- 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 0013 815.45 E.W. @ F.A.(+) 080910 N 13 0 0017 541.56 111510 N 17 0 0018 386.14 111610 N 18 0 0023 535.09 112910 N 23 0 002 0009 451.39 E.W. @ F.A.(+) 080910 N 9 0 004 0001 42,900.00 E.W. @ L.S.(+) 122310 N 1 0 45,629.63 TOTAL THIS ESTIMATE 8,769.16 TOTAL PREVIOUS ESTIMATE 54,398.79 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 01/24/11 EST. NO.08 TIME 10:02 AM R.E. NAME: PAWAN K GARG, 10-0T4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STRIPING -2,000.00 08 -2,000.00 -2,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 06 0.00 -1,000.00 TOTAL DEDUCTIONS -2,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4404 TIME 10:02 AM ESTIMATE NO. 08 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: PAWAN K GARG, DATE OF THIS ESTIMATE 01/24/11 LOCATION PROGRESS ESTIMATE 10-STA-5 ----------------- DEBRUIN CONSTRUCTION INC IN AMADOR, STANISLAUS AND TUOLUMNE P O BOX 1355 COUNTIES AT VARIOUS 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.950 475.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.750 4,875.00 06 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.950 52,250.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.950 2,375.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 10,660.00 6,115.500 12,231.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 418.000 2,508.00 10 REMOVE PAVEMENT MARKER EA 3.0000 960.00 205.000 615.00 11 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.7500 13,111.50 18,505.000 13,878.75 12 REMOVE UNSOUND CONCRETE CF 10.0000 2,620.00 0.500 5.00 13 CLEAN BRIDGE DECK SQFT 0.1500 15,432.30 103,546.000 15,531.90 14 LEAD COMPLIANCE PLAN LS 3,675.0000 3,675.00 1.000 3,675.00 15 HOT MIX ASPHALT (TYPE B) TON 300.0000 20,100.00 66.340 19,902.00 16 CLEAN EXPANSION JOINT LF 12.0000 12,924.00 1,253.000 15,036.00 17 RAPID SETTING CONCRETE (PATCH) CF 10.0000 2,620.00 0.500 5.00 18 JOINT SEAL (MR 1") LF 22.0000 13,882.00 807.200 17,758.40 19 JOINT SEAL (MR 1 1/2") LF 50.0000 4,100.00 82.300 4,115.00 20 JOINT SEAL (ASPHALTIC PLUG) LF 90.0000 32,760.00 363.500 32,715.00 21 TREAT BRIDGE DECK SQFT 0.1500 15,432.30 100,067.000 15,010.05 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 57.5000 65,895.00 1,594.900 91,706.75 PROGRAM CAS145 PAGE 2 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4404 TIME 10:02 AM ESTIMATE NO. 08 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: PAWAN K GARG, DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 498.000 2,988.00 24 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,760.00 4,948.000 4,948.00 (SPRAYABLE) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 2,240.00 294.000 2,058.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.950 237.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T4404 TIME 10:02 AM ESTIMATE NO. 08 BID OPENING 01/20/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/11 R.E. NAME: PAWAN K GARG, DATE OF THIS ESTIMATE 01/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 315,649.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,629.63 54,398.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,629.63 370,048.14 27 MOBILIZATION LS 16,137.9000 16,137.90 1.000 16,137.90 ORIGINAL CONTRACT AMOUNT 310,000.00 TOTAL WORK COMPLETED 45,629.63 386,186.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -3,000.00 TOTAL 43,629.63 383,186.04 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 03/10/10 90 04/09/10 03/26/10 01/31/11 79 118 11 0 83% 78% PROGRESS IS SATISFACTORY CCO PAWAN K GARG, RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/11