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 12/23/05 EST. NO.01 TIME 07:20 AM R.E. NAME: BERRIOS, JOSE 12-0H0084 --------------------------------------------------------------------------- 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 12/23/05 EST. NO.01 TIME 07:20 AM R.E. NAME: BERRIOS, JOSE 12-0H0084 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -300.00 01 OVERBID ITEM NO. 024 -48,519.73 01 -48,819.73 -48,819.73 TOTAL DEDUCTIONS -48,819.73 -48,819.73 PROGRAM CAS145 PAGE 1 DATE 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0084 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 06/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 12/23/05 LOCATION PROGRESS ESTIMATE 12-ORA-5-11.4/11.4 ----------------- DEBRUIN CONSTRUCTION INC. IN ORANGE COUNTY IN SAN JUAN P.O. BOX 1355 CAPISTRANO AT TRABUCO CREEK BRIDGE FRENCH CAMP, CA. 95231 FED. AID NO. N O N E BRIDGE DECK REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY DECK BRIDGING LS 45,000.0000 45,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 1.000 1,300.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.400 30,000.00 0.400 30,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.400 2,800.00 0.400 2,800.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 24.0000 5,520.00 220.000 5,280.00 220.000 5,280.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 12.0000 4,560.00 293.000 3,516.00 293.000 3,516.00 S) 09 REMOVE PAVEMENT MARKER EA 12.0000 1,800.00 94.000 1,128.00 94.000 1,128.00 S) 10 REMOVE CONCRETE DECK SURFACE M2 55.0000 13,200.00 0.000 0.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE M2 7.5000 7,950.00 0.000 0.00 12 BRIDGE REMOVAL (PORTION) LS 110,000.0000 110,000.00 0.700 77,000.00 0.700 77,000.00 13 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 14 STRUCTURAL CONCRETE, BRIDGE M3 2,400.0000 76,800.00 21.000 50,400.00 21.000 50,400.00 F) 15 CLEAN EXPANSION JOINT M 75.0000 12,750.00 30.000 2,250.00 30.000 2,250.00 F) 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,225.0000 66,750.00 0.000 0.00 17 PLACE POLYESTER CONCRETE OVERLAY M2 48.0000 62,400.00 0.000 0.00 F) 18 JOINT SEAL (MR 30 MM) M 200.0000 34,000.00 30.000 6,000.00 30.000 6,000.00 S) 19 BAR REINFORCING STEEL (BRIDGE) KG 2.4500 22,050.00 6,000.000 14,700.00 6,000.000 14,700.00 SF) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 21.5000 4,945.00 0.000 0.00 S) 21 PAINT TRAFFIC STRIPE (2-COAT) M 18.0000 6,840.00 0.000 0.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.0000 1,870.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0084 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 06/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 12/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 731.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 12/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0084 TIME 07:20 AM ESTIMATE NO. 01 BID OPENING 06/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 12/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,174.00 199,174.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,174.00 199,174.00 24 MOBILIZATION LS 120,000.0000 120,000.00 0.950 114,000.00 0.950 114,000.00 ORIGINAL CONTRACT AMOUNT 689,266.00 TOTAL WORK COMPLETED 313,174.00 313,174.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -48,819.73 -48,819.73 TOTAL 264,354.27 264,354.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 LEAD COMPLIANCE PLAN 1,500.00 1,800.00 300.00 024 MOBILIZATION 68,926.60 120,000.00 51,073.40 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 07/06/05 45 09/01/05 03/10/06 03/10/06 21 1 0 0 41% 47% PROGRESS IS SATISFACTORY BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/23/05