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 07/22/09 EST. NO.01 TIME 11:27 AM R.E. NAME: WAZIRI,MOHAMMAD 10-0N2704 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.01 TIME 11:27 AM R.E. NAME: WAZIRI,MOHAMMAD 10-0N2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 013 -670.00 01 -670.00 -670.00 TOTAL DEDUCTIONS -670.00 -670.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2704 TIME 11:27 AM ESTIMATE NO. 01 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 07/22/09 LOCATION RERUN PROGRESS ESTIMATE 10-SJ-5-3.3/49.2 ----------------------- DEBRUIN CONSTRUCTION INC IN SAN JOAQUIN COUNTY ON ROUTE 5 P O BOX 1355 AT VARIOUS LOCATIONS FRENCH CAMP CA 95231 FED. AID NO. N O N E TREAT 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 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.700 700.00 0.700 700.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 STREET SWEEPING LS 500.0000 500.00 0.700 350.00 0.700 350.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.700 350.00 0.700 350.00 06 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.700 2,450.00 0.700 2,450.00 07 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.700 33,600.00 0.700 33,600.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,200.0000 3,200.00 0.700 2,240.00 0.700 2,240.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 16,800.00 10,508.000 21,016.00 10,508.000 21,016.00 10 REMOVE PAVEMENT MARKER EA 3.0000 1,590.00 504.000 1,512.00 504.000 1,512.00 11 REMOVE UNSOUND CONCRETE CF 30.0000 13,410.00 4.530 135.90 4.530 135.90 12 CLEAN BRIDGE DECK SQFT 0.1200 15,509.76 130,541.000 15,664.92 130,541.000 15,664.92 13 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.670 2,010.00 0.670 2,010.00 14 CLEAN EXPANSION JOINT LF 12.0000 15,648.00 661.000 7,932.00 661.000 7,932.00 15 RAPID SETTING CONCRETE (PATCH) CF 35.0000 15,645.00 4.530 158.55 4.530 158.55 16 CORE TREATED BRIDGE DECK EA 75.0000 4,050.00 55.000 4,125.00 55.000 4,125.00 17 JOINT SEAL (MR 1/2") LF 22.0000 19,448.00 229.000 5,038.00 229.000 5,038.00 18 JOINT SEAL (MR 1") LF 22.0000 9,240.00 207.000 4,554.00 207.000 4,554.00 19 TREAT BRIDGE DECK SQFT 0.1500 19,387.20 129,248.000 19,387.20 129,248.000 19,387.20 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 72.0000 103,464.00 2,094.000 150,768.00 2,094.000 150,768.00 21 THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 18,900.00 0.000 0.00 (SPRAYABLE) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 2,520.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2704 TIME 11:27 AM ESTIMATE NO. 01 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.700 350.00 0.700 350.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N2704 TIME 11:27 AM ESTIMATE NO. 01 BID OPENING 04/07/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: WAZIRI,MOHAMMAD DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 272,941.57 272,941.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 272,941.57 272,941.57 24 MOBILIZATION LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500.00 ORIGINAL CONTRACT AMOUNT 326,361.96 TOTAL WORK COMPLETED 282,441.57 282,441.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -670.00 -670.00 TOTAL 281,771.57 281,771.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 LEAD COMPLIANCE PLAN 2,000.00 3,000.00 1,000.00 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 05/08/09 55 05/26/09 05/26/09 08/10/09 39 0 0 0 73% 71% PROGRESS IS SATISFACTORY CCO WAZIRI,MOHAMMAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09