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 05/25/11 EST. NO.08 TIME 08:12 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 05/25/11 EST. NO.08 TIME 08:12 AM R.E. NAME: MARIO CASTILLO 10-0T8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 08 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8304 TIME 08:12 AM ESTIMATE NO. 08 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 12/03/10 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 05/25/11 LOCATION FINAL 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 1.000 250.00 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 250.0000 250.00 1.000 250.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.6500 5,936.00 1,321.000 3,500.65 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 18.000 180.00 13 CLEAN BRIDGE DECK SQFT 0.1200 9,106.20 77,361.600 9,283.39 14 REMOVE CHIP SEAL SQFT 0.6000 6,411.00 5,916.600 3,549.96 15 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 16 AGGREGATE BASE (APPROACH SLAB) CY 350.0000 3,150.00 3.000 1,050.00 17 STRUCTURAL CONCRETE, APPROACH SLAB CY 950.0000 83,600.00 87.530 83,153.50 (TYPE R) 18 PAVING NOTCH EXTENSION CY 1,600.0000 3,200.00 2.040 3,264.00 19 CLEAN EXPANSION JOINT LF 10.0000 10,850.00 1,026.700 10,267.00 20 RAPID SETTING CONCRETE (PATCH) CF 10.0000 1,900.00 18.000 180.00 21 JOINT SEAL (MR 1/2") LF 20.0000 18,760.00 881.200 17,624.00 22 JOINT SEAL (MR 1") LF 20.0000 2,680.00 131.400 2,628.00 PROGRAM CAS145 PAGE 2 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8304 TIME 08:12 AM ESTIMATE NO. 08 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 12/03/10 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 JOINT SEAL (MR 2") LF 60.0000 3,000.00 42.600 2,556.00 25 JOINT SEAL (ASPHALTIC PLUG) LF 85.0000 23,800.00 277.000 23,545.00 26 TREAT BRIDGE DECK SQFT 0.1500 11,382.75 75,885.000 11,382.75 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 42,450.00 943.000 47,150.00 28 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,749.50 6,102.000 2,745.90 30 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 300.00 34.000 340.00 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.3500 955.50 135.000 992.25 32 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 250.0000 250.00 1.000 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8304 TIME 08:12 AM ESTIMATE NO. 08 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 12/03/10 R.E. NAME: MARIO CASTILLO DATE OF THIS ESTIMATE 05/25/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 284,082.00 ADJUSTMENT OF COMPENSATION 0.00 2,490.00 EXTRA WORK 0.00 27,905.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 314,477.00 33 MOBILIZATION LS 15,500.0000 15,500.00 1.000 15,500.00 ORIGINAL CONTRACT AMOUNT 309,079.45 TOTAL WORK COMPLETED 0.00 329,977.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 5,000.00 329,977.00 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 06/15/10 60 00/00/00 00/00/00 12/03/10 60 43 0 0 100% 100% MARIO CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/11