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 09/17/10 EST. NO.02 TIME 09:00 AM R.E. NAME: MARIO CASTILLO 10-0T8304 --------------------------------------------------------------------------- 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 09/17/10 EST. NO.02 TIME 09:00 AM R.E. NAME: MARIO CASTILLO 10-0T8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8304 TIME 09:00 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 09/17/10 LOCATION PROGRESS ESTIMATE 10-SJ-99-16.9/21.8 ----------------- 10-SJ-99-29.5/35.6 DEBRUIN CONSTRUCTIN IN SAN JOAQUIN COUNTY IN AND NEAR P O BOX 1355 STOCKTON AND LODI FRENCH CAMP CA 95206 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 0.130 65.00 0.680 340.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.040 160.00 0.800 3,200.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.350 14,000.00 0.680 27,200.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.350 1,050.00 0.680 2,040.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6500 5,936.00 925.000 2,451.25 STRIPE (HAZARDOUS WASTE) 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 2,712.00 1,606.000 1,927.20 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 210.00 22.000 154.00 11 REMOVE PAVEMENT MARKER EA 1.0500 136.50 208.000 218.40 12 REMOVE UNSOUND CONCRETE CF 10.0000 1,900.00 14.000 140.00 18.000 180.00 13 CLEAN BRIDGE DECK SQFT 0.1200 9,106.20 60,074.300 7,208.92 77,256.500 9,270.78 14 REMOVE CHIP SEAL SQFT 0.6000 6,411.00 1,573.600 944.16 5,916.600 3,549.96 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 16 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 3,150.00 0.000 0.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 83,600.00 0.000 0.00 (TYPE R) 18 PAVING NOTCH EXTENSION CY 1,600.0000 3,200.00 0.000 0.00 19 CLEAN EXPANSION JOINT LF 10.0000 10,850.00 374.400 3,744.00 864.500 8,645.00 20 RAPID SETTING CONCRETE (PATCH) CF 10.0000 1,900.00 14.000 140.00 18.000 180.00 21 JOINT SEAL (MR 1/2") LF 20.0000 18,760.00 293.600 5,872.00 684.900 13,698.00 22 JOINT SEAL (MR 1") LF 20.0000 2,680.00 98.700 1,974.00 PROGRAM CAS145 PAGE 2 DATE 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8304 TIME 09:00 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 09/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1 1/2") LF 60.0000 2,340.00 39.000 2,340.00 39.000 2,340.00 24 JOINT SEAL (MR 2") LF 60.0000 3,000.00 42.600 2,556.00 42.600 2,556.00 25 JOINT SEAL (ASPHALTIC PLUG) LF 85.0000 23,800.00 277.000 23,545.00 277.000 23,545.00 26 TREAT BRIDGE DECK SQFT 0.1500 11,382.75 58,735.000 8,810.25 75,885.000 11,382.75 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 42,450.00 811.000 40,550.00 1,031.000 51,550.00 28 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,749.50 0.000 0.00 30 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 300.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.3500 955.50 0.000 0.00 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 0.350 87.50 0.680 170.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8304 TIME 09:00 AM ESTIMATE NO. 02 BID OPENING 04/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/17/10 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 09/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 111,212.83 168,672.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,212.83 168,672.34 33 MOBILIZATION LS 15,500.0000 15,500.00 0.250 3,875.00 1.000 15,500.00 ORIGINAL CONTRACT AMOUNT 309,079.45 TOTAL WORK COMPLETED 115,087.83 184,172.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,087.83 184,172.34 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 06/15/10 60 00/00/00 00/00/00 10/01/10 50 1 0 0 56% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO MARIO CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/10