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 07/25/05 EST. NO.02 TIME 09:09 AM R.E. NAME: MCKEON, MATT 01-440104 --------------------------------------------------------------------------- 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 07/25/05 EST. NO.02 TIME 09:09 AM R.E. NAME: MCKEON, MATT 01-440104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS 7/5 -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440104 TIME 09:09 AM ESTIMATE NO. 02 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 07/25/05 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-R26.1/R31.9 ----------------------- DEBRUIN CONSTRUCTION INC IN MENDOCINO COUNTY NEAR UKIAH FROM P O BOX 1355 NORTH STATE STREET UNDERCROSSING TO FRENCH CAMP CA 95231 FORSYTHE CREEK BRIDGE FED. AID NO. N O N E REHABILITATE BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.650 1,625.00 03 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.750 9,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.500 17,500.00 0.650 22,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 0.500 2,200.00 0.650 2,860.00 S) 06 REMOVE WHITE TRAFFIC STRIPE M 3.7500 5,850.00 1,550.000 5,812.50 07 REMOVE YELLOW TRAFFIC STRIPE M 7.5000 9,675.00 1,280.000 9,600.00 08 CLEAN BRIDGE DECK M2 1.0000 12,900.00 12,900.000 12,900.00 12,900.000 12,900.00 09 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 10 CLEAN EXPANSION JOINT M 35.0000 14,455.00 36.480 1,276.80 36.480 1,276.80 11 JOINT SEAL (MR 30 MM) M 80.0000 6,640.00 27.030 2,162.40 27.030 2,162.40 S) 12 JOINT SEAL (SILICON ONLY) (MR 30 MM) M 80.0000 13,360.00 0.000 0.00 S) 13 JOINT SEAL (MR 15 MM) M 75.0000 4,500.00 9.450 708.75 9.450 708.75 S) 14 JOINT SEAL (SILICON ONLY) (MR 15 MM) M 75.0000 6,000.00 0.000 0.00 S) 15 JOINT SEAL (MR 40 MM) M 175.0000 4,025.00 0.000 0.00 S) 16 TREAT BRIDGE DECK M2 2.5000 32,250.00 12,900.000 32,250.00 12,900.000 32,250.00 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL L 21.0000 108,360.00 8,088.000 169,848.00 8,088.000 169,848.00 (LOW ODOR) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 17,030.00 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 346.50 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAINT TRAFFIC STRIPE (1-COAT) M 4.3500 4,002.00 0.000 0.00 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 845.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 918.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440104 TIME 09:09 AM ESTIMATE NO. 02 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 240,095.95 275,293.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 240,095.95 275,293.45 23 MOBILIZATION LS 22,000.5000 22,000.50 0.250 5,500.13 1.000 22,000.50 ORIGINAL CONTRACT AMOUNT 321,807.00 TOTAL WORK COMPLETED 245,596.08 297,293.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 244,596.08 296,293.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/06/05 90 06/11/05 05/23/05 09/29/05 41 0 0 0 75% 46% PROGRESS IS SATISFACTORY MCKEON, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/05