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 08/21/09 EST. NO.02 TIME 12:03 PM 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 08/21/09 EST. NO.02 TIME 12:03 PM 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 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 12:03 PM ESTIMATE NO. 02 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 08/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 08/21/09 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 0.100 40.00 0.600 240.00 03 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 1.000 400.00 PROGRAM 04 STREET SWEEPING LS 7,000.0000 7,000.00 0.250 1,750.00 0.500 3,500.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.350 2,100.00 0.600 3,600.00 06 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 0.800 1,200.00 07 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.400 36,000.00 0.900 81,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.300 1,200.00 0.800 3,200.00 09 REMOVE CONCRETE DECK SURFACE SQFT 0.7500 95,681.25 127,590.000 95,692.50 10 REMOVE UNSOUND CONCRETE CF 40.0000 137,000.00 56.000 2,240.00 195.000 7,800.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 19,136.25 66,575.000 9,986.25 127,575.000 19,136.25 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 12.000 27,000.00 14.000 31,500.00 14 LEAD COMPLIANCE PLAN LS 3,000.0000 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 56.000 1,456.00 195.000 5,070.00 17 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 765,600.00 5,515.000 330,900.00 11,515.000 690,900.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 127,575.00 66,575.000 66,575.00 127,575.000 127,575.00 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 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 12:03 PM ESTIMATE NO. 02 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 08/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 08/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,936.000 2,734.00 10,936.000 2,734.00 (SPRAYABLE) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 168.000 840.00 168.000 840.00 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 08/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 12:03 PM ESTIMATE NO. 02 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 08/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 08/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 482,821.25 1,077,387.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 482,821.25 1,077,387.75 30 MOBILIZATION LS 178,500.0000 178,500.00 0.050 8,925.00 1.000 178,500.00 ORIGINAL CONTRACT AMOUNT 1,837,402.50 TOTAL WORK COMPLETED 491,746.25 1,255,887.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,746.25 1,255,887.75 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 34 7 0 0 68% 34% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/09