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 05/04/06 EST. NO.05 TIME 01:51 PM 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 --------------------------------------------------------------------------- 001 0007 3,740.95 E.W. @ F.A.(+) 120805 N 17 0 002 0003 7,937.75 E.W. @ F.A.(+) 120905 N 2 0 0003-1 -7,937.75 120905 N 2 0 DAO CORRECTING ENTRY 0003-2 7,937.75 120905 N 2 0 DAO CORRECTING ENTRY 0003-3 -7,937.75 120905 N 2 0 DAO CORRECTING ENTRY 0003-4 7,224.70 120905 N 2 0 DAO CORRECTING ENTRY 0004 7,855.06 121005 N 3 0 0005 8,633.33 121605 N 4 0 0005-1 -8,633.33 121605 N 4 0 DAO CORRECTING ENTRY 0005-2 7,076.06 121605 N 4 0 DAO CORRECTING ENTRY 0005-3 -7,076.06 121605 N 4 0 DAO CORRECTING ENTRY 0005-4 7,669.83 121605 N 4 0 DAO CORRECTING ENTRY 0006 8,627.87 021705 N 5 0 0007 10,011.72 010606 N 6 0 0007-1 -10,011.72 010606 N 6 0 DAO CORRECTING ENTRY 0007-2 10,011.72 010606 N 6 0 DAO CORRECTING ENTRY 0007-3 -10,011.72 010606 N 6 0 DAO CORRECTING ENTRY 0007-4 9,298.67 010606 N 6 0 DAO CORRECTING ENTRY 003 0001 550.77 E.W. @ F.A.(+) 121605 N 7 0 0004 597.44 021406 N 10 0 0005 4,006.86 022106 N 11 0 0006 4,242.30 022306 N 12 0 005 0001 9,744.97 E.W. @ F.A.(+) 041106 N 14 0 63,559.42 TOTAL THIS ESTIMATE -4,089.95 TOTAL PREVIOUS ESTIMATE 59,469.47 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 05/04/06 EST. NO.05 TIME 01:51 PM 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. 013 300.00 05 OVERBID ITEM NO. 024 -48,519.73 01 OVERBID ITEM NO. 024 -2,553.67 03 OVERBID ITEM NO. 024 51,073.40 05 51,373.40 0.00 TOTAL DEDUCTIONS 51,373.40 0.00 PROGRAM CAS145 PAGE 1 DATE 05/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0084 TIME 01:51 PM ESTIMATE NO. 05 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 04/12/06 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 05/04/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 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 1.000 7,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 24.0000 5,520.00 10.000 240.00 230.000 5,520.00 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 50.000 600.00 144.000 1,728.00 S) 10 REMOVE CONCRETE DECK SURFACE M2 55.0000 13,200.00 253.000 13,915.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE M2 7.5000 7,950.00 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 12,750.00 170.000 12,750.00 F) 16 FURNISH POLYESTER CONCRETE OVERLAY M3 2,225.0000 66,750.00 9.000 20,025.00 39.000 86,775.00 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 34,000.00 184.000 36,800.00 S) 19 BAR REINFORCING STEEL (BRIDGE) KG 2.4500 22,050.00 -9,000.000 -22,050.00 0.000 0.00 SF) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 21.5000 4,945.00 60.000 1,290.00 450.000 9,675.00 S) 21 PAINT TRAFFIC STRIPE (2-COAT) M 18.0000 6,840.00 60.000 1,080.00 489.000 8,802.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 17.0000 1,870.00 70.000 1,190.00 188.000 3,196.00 S) PROGRAM CAS145 PAGE 2 DATE 05/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0084 TIME 01:51 PM ESTIMATE NO. 05 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 04/12/06 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 05/04/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) PROGRAM CAS145 PAGE 3 DATE 05/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 12-0H0084 TIME 01:51 PM ESTIMATE NO. 05 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 04/12/06 R.E. NAME: BERRIOS, JOSE DATE OF THIS ESTIMATE 05/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,375.00 580,295.50 ADJUSTMENT OF COMPENSATION 0.00 -4,089.95 EXTRA WORK 63,559.42 63,559.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,934.42 639,764.97 24 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000.00 ORIGINAL CONTRACT AMOUNT 689,266.00 TOTAL WORK COMPLETED 65,934.42 759,764.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 51,373.40 0.00 TOTAL 117,307.82 759,764.97 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/06/05 45 09/01/05 09/01/05 04/12/06 67 82 23 0 100% 100% BERRIOS, JOSE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/06