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 10/21/09 EST. NO.04 TIME 09:46 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 --------------------------------------------------------------------------- 001 0003 7,001.20 E.W. @ F.A.(+) 091409 N 0003.1 0004 1,187.06 072609 N 0005.0 006 0001 85,228.86 E.W. @ L.S.(+) 101909 N 0004.0 93,417.12 TOTAL THIS ESTIMATE 2,932.50 TOTAL PREVIOUS ESTIMATE 96,349.62 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 10/21/09 EST. NO.04 TIME 09:46 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 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 09:46 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 10/21/09 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.300 120.00 0.900 360.00 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 0.400 2,800.00 0.900 6,300.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.300 1,800.00 0.900 5,400.00 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 0.950 85,500.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.950 3,800.00 09 REMOVE CONCRETE DECK SURFACE SQFT 0.7500 95,681.25 127,590.000 95,692.50 10 REMOVE UNSOUND CONCRETE CF 40.0000 137,000.00 908.850 36,354.00 1,103.850 44,154.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 19,136.25 127,575.000 19,136.25 12 CLEAN BRIDGE DECK SQFT 0.2000 2,132.00 10,560.000 2,112.00 13 ACCESS OPENING (SPANDREL WALL) EA 2,250.0000 31,500.00 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 3,070.000 46,050.00 16 RAPID SETTING CONCRETE (PATCH) CF 26.0000 89,050.00 654.110 17,006.86 849.110 22,076.86 17 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 765,600.00 11,515.000 690,900.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.0000 127,575.00 127,575.000 127,575.00 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 61.275 612.75 1,430.275 14,302.75 21 JOINT SEAL (MR 1") LF 15.0000 10,890.00 437.000 6,555.00 22 JOINT SEAL (MR 1 1/2") LF 65.0000 3,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 09:46 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,120.00 316.250 2,530.00 1,551.250 12,410.00 24 TREAT BRIDGE DECK SQFT 0.3000 3,198.00 10,560.000 3,168.00 F) 25 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 60.0000 7,500.00 136.000 8,160.00 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 (SPRAYABLE) 28 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 800.00 168.000 840.00 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 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 09:46 AM ESTIMATE NO. 04 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 10/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 61,473.61 1,233,576.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 93,417.12 96,349.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 154,890.73 1,329,925.98 30 MOBILIZATION LS 178,500.0000 178,500.00 1.000 178,500.00 ORIGINAL CONTRACT AMOUNT 1,837,402.50 TOTAL WORK COMPLETED 154,890.73 1,508,425.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,890.73 1,508,425.98 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 12/21/09 63 20 0 0 77% 63% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/09