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 08/09/06 EST. NO.07 TIME 02:44 PM 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 --------------------------------------------------------------------------- 002 0007 1,021.52 E.W. @ F.A.(+) 062605 N 0 0 0008 2,946.92 062706 N 0-1 0 0009 1,061.52 062806 N 189892 003 0001 2,348.69 A.C. @ L.S.(+) 080406 N 0001 0 7,378.65 TOTAL THIS ESTIMATE 1,673.60 TOTAL PREVIOUS ESTIMATE 9,052.25 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 08/09/06 EST. NO.07 TIME 02:44 PM R.E. NAME: MCKEON, MATT 01-440104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEMS 15,17 ADJUST -10,000.00 04 MISSING CEM2402(S) -1,000.00 04 ITEM ADJ PEND CCO 3 -1,000.00 06 REL ITEM 17 ADJ CCO4 10,000.00 06 ITEM ADJ CCO #3 1,000.00 07 1,000.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS 7/5 -1,000.00 02 PER LTR DATED 01/06 -10,000.00 04 RETURN 7/05 DEDUCTS 1,000.00 04 RECEIVED PAYROLLS 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440104 TIME 02:44 PM ESTIMATE NO. 07 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 09/02/05 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 08/09/06 LOCATION SEMI-FINAL 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 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,400.0000 4,400.00 1.000 4,400.00 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 09 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 10 CLEAN EXPANSION JOINT M 35.0000 14,455.00 435.070 15,227.45 11 JOINT SEAL (MR 30 MM) M 80.0000 6,640.00 27.030 2,162.40 S) 12 JOINT SEAL (SILICON ONLY) (MR 30 MM) M 80.0000 13,360.00 123.610 9,888.80 S) 13 JOINT SEAL (MR 15 MM) M 75.0000 4,500.00 62.360 4,677.00 S) 14 JOINT SEAL (SILICON ONLY) (MR 15 MM) M 75.0000 6,000.00 93.690 7,026.75 S) 15 JOINT SEAL (MR 40 MM) M 175.0000 4,025.00 128.380 22,466.50 S) 16 TREAT BRIDGE DECK M2 2.5000 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 (LOW ODOR) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 17,030.00 3,302.000 21,463.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 346.50 63.000 346.50 S) (BROKEN 5.18 M - 2.14 M) 20 PAINT TRAFFIC STRIPE (1-COAT) M 4.3500 4,002.00 1,086.000 4,724.10 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2500 845.00 462.000 1,501.50 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.4000 918.00 276.000 1,490.40 S) PROGRAM CAS145 PAGE 2 DATE 08/09/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-440104 TIME 02:44 PM ESTIMATE NO. 07 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 09/02/05 R.E. NAME: MCKEON, MATT DATE OF THIS ESTIMATE 08/09/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 380,034.90 ADJUSTMENT OF COMPENSATION 2,348.69 -8,462.11 EXTRA WORK 5,029.96 17,514.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 7,378.65 389,087.15 23 MOBILIZATION LS 22,000.5000 22,000.50 1.000 22,000.50 ORIGINAL CONTRACT AMOUNT 321,807.00 TOTAL WORK COMPLETED 7,378.65 411,087.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 -1,000.00 TOTAL 8,378.65 410,087.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/06/05 90 06/11/05 05/23/05 09/02/05 72 1 1 0 100% 100% MCKEON, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/09/06