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 09:12 AM R.E. NAME: NARINE, OUNGKAR 01-483104 --------------------------------------------------------------------------- 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 0002 8,092.67 E.W. @ F.A.(+) 051109 N 1A 0 8,092.67 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,092.67 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 09:12 AM R.E. NAME: NARINE, OUNGKAR 01-483104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INCORRECT MATERIAL -320.00 02 MISSING FNL CEM4401 -10,000.00 02 -10,320.00 -10,320.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 022 -1,784.26 01 OVERBID ITEM NO. 022 1,784.26 02 1,784.26 0.00 TOTAL DEDUCTIONS -9,535.74 -11,320.00 PROGRAM CAS145 PAGE 1 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483104 TIME 09:12 AM ESTIMATE NO. 02 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 06/11/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-LAK-29-9.7/ .0 ---------------------------------------- 01-LAK-29-20.4/ .0 DEBRUIN CONSTRUCTION INC IN LAKE COUNTY ON ROUTE 29 AT PUTAH P O BOX 1355 CREEK BR (14-0014 AND SIEGLER FRENCH CAMP 95231 CREEK BR (14-0058) FED. AID NO. N O N E REPAIR BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 1.000 600.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 250.0000 250.00 1.000 250.00 04 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500.00 05 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 0.200 2,900.00 1.000 14,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,100.0000 3,300.00 1.000 1,100.00 3.000 3,300.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2500 3,870.00 1,720.000 3,870.00 STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 1.2500 1,175.00 940.000 1,175.00 STRIPE 09 REMOVE UNSOUND CONCRETE CF 33.0000 1,353.00 2.000 66.00 10 CLEAN BRIDGE DECK SQFT 0.1500 3,834.75 25,565.000 3,834.75 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 12 CLEAN EXPANSION JOINT LF 10.0000 1,530.00 153.000 1,530.00 13 RAPID SETTING CONCRETE (PATCH) CF 38.0000 1,558.00 2.000 76.00 14 CORE TREATED BRIDGE DECK EA 75.0000 750.00 8.000 600.00 8.000 600.00 15 JOINT SEAL (MR 1/2") LF 20.0000 3,060.00 153.000 3,060.00 16 TREAT BRIDGE DECK SQFT 0.1800 4,601.70 25,565.000 4,601.70 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 68.0000 19,380.00 410.000 27,880.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,300.00 2,600.000 1,300.00 2,600.000 1,300.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 300.00 150.000 300.00 150.000 300.00 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 219.00 73.000 219.00 73.000 219.00 (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 276.00 46.000 276.00 46.000 276.00 PROGRAM CAS145 PAGE 2 DATE 06/11/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-483104 TIME 09:12 AM ESTIMATE NO. 02 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/29/09 R.E. NAME: NARINE, OUNGKAR 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 8,195.00 77,738.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,092.67 8,092.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,287.67 85,831.12 22 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 82,157.45 TOTAL WORK COMPLETED 16,287.67 95,831.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,535.74 -11,320.00 TOTAL 6,751.93 84,511.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 022 MOBILIZATION 8,215.74 10,000.00 1,784.26 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 03/27/09 50 04/16/09 04/13/09 05/29/09 34 0 0 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/11/09