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 06/11/09 EST. NO.02 TIME 10:47 AM R.E. NAME: DIPSIA, MIKE 07-2Y8104 --------------------------------------------------------------------------- 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 0001 610.90 E.W. @ F.A.(+) 040209 N 1 0 0002 261.96 040309 N 2 0 0003 620.33 041309 N 3 0 0004 496.52 041409 N 4 0 0005 744.14 041509 N 5 0 0006 610.91 041609 N 6 0 0007 523.92 041709 N 7 0 0008 579.06 042009 N 8 0 0009 496.52 042109 N 9 0 0010 496.52 042209 N 10 0 0011 496.52 042409 N 11 0 0012 496.52 042709 N 12 0 0013 496.52 042809 N 13 0 0014 496.52 042909 N 14 0 0015 496.52 043009 N 15 0 002 0001 4,609.20 E.W. @ F.A.(+) 042909 N 1 0 12,532.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,532.58 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 06/11/09 EST. NO.02 TIME 10:47 AM R.E. NAME: DIPSIA, MIKE 07-2Y8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 023 -8,648.61 01 OVERBID ITEM NO. 023 8,648.61 02 8,648.61 0.00 TOTAL DEDUCTIONS 8,648.61 0.00 PROGRAM CAS145 PAGE 1 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8104 TIME 10:47 AM ESTIMATE NO. 02 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/04/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 06/11/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 07-VEN-1-12.8/21.5 ---------------------------------- DEBRUIN IN VENTURA COUNTY IN VENTURA AND P.O. BOX 1355 OXNARD FROM HUENEME ROAD FRENCH CAMP, CA 95231 UNDERCROSSING TO VENTURA OVERHEAD FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.300 360.00 1.000 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 04 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.350 11,200.00 1.000 32,000.00 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 6.0000 2,040.00 340.000 2,040.00 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 3,600.00 436.000 2,616.00 07 REMOVE PAVEMENT MARKER EA 3.0000 165.00 48.000 144.00 08 REMOVE UNSOUND CONCRETE CF 50.0000 2,100.00 8.000 400.00 13.640 682.00 09 CLEAN BRIDGE DECK SQFT 0.1500 1,932.00 12,880.000 1,932.00 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 (STRIPE REMOVAL) 11 CLEAN EXPANSION JOINT LF 12.0000 11,004.00 810.000 9,720.00 894.000 10,728.00 12 RAPID SETTING CONCRETE (PATCH) CF 55.0000 2,310.00 8.000 440.00 13.640 750.20 13 CORE TREATED BRIDGE DECK EA 125.0000 1,500.00 4.000 500.00 4.000 500.00 14 EXPANSION DAM CF 120.0000 66,600.00 350.210 42,025.20 607.000 72,840.00 15 JOINT SEAL (MR 1/2") LF 25.0000 22,925.00 833.000 20,825.00 917.000 22,925.00 F) 16 TREAT BRIDGE DECK SQFT 0.2500 3,220.00 12,880.000 3,220.00 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 11,016.00 3.000 204.00 168.000 11,424.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,400.00 170.000 850.00 680.000 3,400.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 1,700.00 85.000 425.00 340.000 1,700.00 (BROKEN 36-12) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 50.0000 1,500.00 12.000 600.00 32.000 1,600.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,250.00 14.000 700.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.300 150.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2Y8104 TIME 10:47 AM ESTIMATE NO. 02 BID OPENING 01/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/04/09 R.E. NAME: DIPSIA, MIKE DATE OF THIS ESTIMATE 06/11/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 89,199.20 179,901.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,532.58 12,532.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 101,731.78 192,433.78 23 MOBILIZATION LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000.00 ORIGINAL CONTRACT AMOUNT 208,962.00 TOTAL WORK COMPLETED 103,231.78 222,433.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,648.61 0.00 TOTAL 111,880.39 222,433.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 20,896.20 30,000.00 9,103.80 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 02/24/09 75 03/30/09 03/10/09 05/04/09 38 0 0 0 100% 100% DIPSIA, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/09