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 07/21/09 EST. NO.01 TIME 09:57 AM R.E. NAME: NOMER GUTIERREZ 10-3A6304 --------------------------------------------------------------------------- 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 07/21/09 EST. NO.01 TIME 09:57 AM R.E. NAME: NOMER GUTIERREZ 10-3A6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/21/09 LOCATION PROGRESS ESTIMATE 10-SJ-99-0.0/ .0 ----------------- AMERICA CIVIL CONSTRUCTORS IN SAN JOAQUIN CO. IN RIPON AT THE WEST COAST STANISLAUS RIVER BRIDGE 3701 MALLARD DRIVE, BENICIA, CA 94510 FED. AID NO. N O N E RESURFACE 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 400.0000 400.00 0.500 200.00 0.500 200.00 03 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 1.000 400.00 1.000 400.00 PROGRAM 04 STREET SWEEPING LS 7,000.0000 7,000.00 0.250 1,750.00 0.250 1,750.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.250 1,500.00 0.250 1,500.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200.00 07 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.500 45,000.00 0.500 45,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 09 REMOVE CONCRETE DECK SURFACE SQFT 0.7500 95,681.25 127,590.000 95,692.50 127,590.000 95,692.50 10 REMOVE UNSOUND CONCRETE CF 40.0000 137,000.00 139.000 5,560.00 139.000 5,560.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 19,136.25 61,000.000 9,150.00 61,000.000 9,150.00 12 CLEAN BRIDGE DECK SQFT 0.2000 2,132.00 0.000 0.00 13 ACCESS OPENING (SPANDREL WALL) EA 2,250.0000 31,500.00 2.000 4,500.00 2.000 4,500.00 14 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 15 CLEAN EXPANSION JOINT LF 15.0000 56,085.00 0.000 0.00 16 RAPID SETTING CONCRETE (PATCH) CF 26.0000 89,050.00 139.000 3,614.00 139.000 3,614.00 17 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 765,600.00 6,000.000 360,000.00 6,000.000 360,000.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 127,575.00 61,000.000 61,000.00 61,000.000 61,000.00 F) 19 CORE TREATED BRIDGE DECK EA 65.0000 1,040.00 0.000 0.00 20 JOINT SEAL (MR 1/2") LF 10.0000 16,880.00 0.000 0.00 21 JOINT SEAL (MR 1") LF 15.0000 10,890.00 0.000 0.00 22 JOINT SEAL (MR 1 1/2") LF 65.0000 3,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (TYPE AL) LF 8.0000 10,120.00 0.000 0.00 24 TREAT BRIDGE DECK SQFT 0.3000 3,198.00 0.000 0.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 7,500.00 0.000 0.00 26 MISCELLANEOUS METAL (BRIDGE) LB 7.0000 164,500.00 0.000 0.00 F) 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,515.00 0.000 0.00 (SPRAYABLE) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 0.000 0.00 29 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 09:57 AM ESTIMATE NO. 01 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 594,566.50 594,566.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 594,566.50 594,566.50 30 MOBILIZATION LS 178,500.0000 178,500.00 0.950 169,575.00 0.950 169,575.00 ORIGINAL CONTRACT AMOUNT 1,837,402.50 TOTAL WORK COMPLETED 764,141.50 764,141.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 764,141.50 764,141.50 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 06/11/09 100 07/06/09 07/06/09 12/08/09 11 7 0 0 42% 11% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/09