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 03/22/06 EST. NO.04 TIME 10:55 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 03/22/06 EST. NO.04 TIME 10:55 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 OVERBID ITEM NO. 024 -2,553.67 03 0.00 -51,373.40 TOTAL DEDUCTIONS 0.00 -51,373.40 PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0084 TIME 10:55 AM ESTIMATE NO. 04 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 03/20/06 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 03/22/06 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 1.000 45,000.00 1.000 45,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.100 700.00 1.000 7,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 24.0000 5,520.00 220.000 5,280.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 12.0000 4,560.00 293.000 3,516.00 S) 09 REMOVE PAVEMENT MARKER EA 12.0000 1,800.00 94.000 1,128.00 S) 10 REMOVE CONCRETE DECK SURFACE M2 55.0000 13,200.00 13.000 715.00 253.000 13,915.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE M2 7.5000 7,950.00 57.000 427.50 1,117.000 8,377.50 12 BRIDGE REMOVAL (PORTION) LS 110,000.0000 110,000.00 1.000 110,000.00 13 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 14 STRUCTURAL CONCRETE, BRIDGE M3 2,400.0000 76,800.00 32.000 76,800.00 F) 15 CLEAN EXPANSION JOINT M 75.0000 12,750.00 55.000 4,125.00 170.000 12,750.00 F) 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,225.0000 66,750.00 30.000 66,750.00 17 PLACE POLYESTER CONCRETE OVERLAY M2 48.0000 62,400.00 1,300.000 62,400.00 F) 18 JOINT SEAL (MR 30 MM) M 200.0000 34,000.00 69.000 13,800.00 184.000 36,800.00 S) 19 BAR REINFORCING STEEL (BRIDGE) KG 2.4500 22,050.00 9,000.000 22,050.00 SF) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 21.5000 4,945.00 390.000 8,385.00 390.000 8,385.00 S) 21 PAINT TRAFFIC STRIPE (2-COAT) M 18.0000 6,840.00 429.000 7,722.00 429.000 7,722.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.0000 1,870.00 118.000 2,006.00 118.000 2,006.00 S) PROGRAM CAS145 PAGE 2 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0084 TIME 10:55 AM ESTIMATE NO. 04 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 03/20/06 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 731.00 173.000 2,941.00 173.000 2,941.00 S) PROGRAM CAS145 PAGE 3 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0084 TIME 10:55 AM ESTIMATE NO. 04 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 03/20/06 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,221.50 577,920.50 ADJUSTMENT OF COMPENSATION 0.00 -4,089.95 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,221.50 573,830.55 24 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 689,266.00 TOTAL WORK COMPLETED 86,221.50 693,830.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -51,373.40 TOTAL 86,221.50 642,457.15 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 09/01/05 03/30/06 63 19 23 0 87% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO 5 BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/22/06