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 11/24/09 EST. NO.05 TIME 08:06 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 0005 635.36 E.W. @ F.A.(+) 072009 N 0008.0 0006 2,110.40 072109 N 0009.0 0007 2,368.07 072209 N 0010.0 0008 1,853.10 072809 N 0011.0 0009 1,159.63 072909 N 0012.0 0010 842.01 081709 N 0013.0 0011 2,198.47 081809 N 0014.0 0012 2,198.47 081909 N 0015.0 0013 2,198.47 082009 N 0016.0 0014 1,113.32 082109 N 0017.0 0015 6,900.00 111809 N 0021.0 0016 2,359.45 111709 Y 0022.0 002 0002 696.15 E.W. @ F.A.(+) 071609 N 0018.0 0003 232.05 071709 N 0019.0 0004 1,159.63 072409 N 0020.0 007 0001 36,353.53 A.C. @ L.S.(+) 102909 N 0006.0 008 0001 17,006.91 A.C. @ L.S.(+) 102909 N 0007.0 81,385.02 TOTAL THIS ESTIMATE 96,349.62 TOTAL PREVIOUS ESTIMATE 177,734.64 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 11/24/09 EST. NO.05 TIME 08:06 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 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 08:06 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/24/09 LOCATION RERUN 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 2.000 500.00 02 CONSTRUCTION SITE MANAGEMENT LS 400.0000 400.00 0.050 20.00 0.950 380.00 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 0.100 700.00 1.000 7,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 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 0.050 4,500.00 1.000 90,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.050 200.00 1.000 4,000.00 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 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 89,050.00 849.110 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 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 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 08:06 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 7,050.000 49,350.00 7,050.000 49,350.00 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 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6304 TIME 08:06 AM ESTIMATE NO. 05 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 11/20/09 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,620.00 1,290,196.36 ADJUSTMENT OF COMPENSATION 53,360.44 53,360.44 EXTRA WORK 28,024.58 124,374.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,005.02 1,467,931.00 30 MOBILIZATION LS 178,500.0000 178,500.00 1.000 178,500.00 ORIGINAL CONTRACT AMOUNT 1,837,402.50 TOTAL WORK COMPLETED 138,005.02 1,646,431.00 MATERIALS ON HAND ON SITE 68,038.71 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,005.02 1,714,469.71 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 01/06/10 73 33 0 0 83% 73% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/09