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 09/12/06 EST. NO.06 TIME 11:08 AM R.E. NAME: PASCAL, ANTHONY 02-1C3604 --------------------------------------------------------------------------- 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 0001 4,382.37 E.W. @ F.A.(+) 042506 N 0001 0 0002 1,034.04 050406 N 0002 0 0003 4,854.94 050506 N 0003 0 0004 3,140.34 050906 N 0004 0 0005 8,458.70 051006 N 0005 0 0006 3,667.68 051106 N 0006 0 0007 2,330.76 051206 N 0007 0 0008 933.62 051306 N 0008 0 0009 2,536.35 051506 N 0009 0 0010 10,908.25 051606 N 0010 0 0011 4,049.95 051706 N 0011 0 0012 4,456.50 051806 N 0012 0 0013 4,418.33 052306 N 0013 0 0014 1,955.38 052406 N 0014 0 0015 585.36 052506 N 0015 0 0016 4,370.81 062806 N 0016 0 0019 235.86 071406 N 0019 0 62,319.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 62,319.24 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 09/12/06 EST. NO.06 TIME 11:08 AM R.E. NAME: PASCAL, ANTHONY 02-1C3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2025 -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 06 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402(S) -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3604 TIME 11:08 AM ESTIMATE NO. 06 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 09/12/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-5-R31.2/ .0 ---------------------------------- GOLDEN STATE BRIDGE INC IN SISKIYOU COUNTY NEAR GRENADA AT 901 HOWE ROAD LOUIE ROAD MARTINEZ CA 94553 FED. AID NO. N O N E REPLACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY SUPPORT LS 75,000.0000 75,000.00 1.000 75,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 750.0000 1,500.00 2.000 1,500.00 05 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 22,500.0000 22,500.00 0.100 2,250.00 1.000 22,500.00 S) 07 TYPE III BARRICADE EA 100.0000 400.00 4.000 400.00 08 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,700.00 74.000 3,330.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.100 300.00 2.000 6,000.00 S) 10 TEMPORARY FLASHING BEACON LS 30,000.0000 30,000.00 0.100 3,000.00 0.900 27,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 85.0000 31,110.00 366.000 31,110.00 12 TEMPORARY CRASH CUSHION MODULE EA 275.0000 15,400.00 56.000 15,400.00 S) 13 RESET METAL RAILING M 75.0000 11,925.00 159.000 11,925.00 F) 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 4,000.00 160.000 4,000.00 160.000 4,000.00 S) 15 PREPARE CONCRETE BRIDGE DECK SURFACE M2 3.0000 1,962.00 654.000 1,962.00 16 BRIDGE REMOVAL (PORTION) LS 85,000.0000 85,000.00 1.000 85,000.00 17 ASPHALT CONCRETE TONN 225.0000 6,750.00 30.000 6,750.00 30.000 6,750.00 18 STRUCTURAL CONCRETE, BRIDGE M3 2,350.0000 441,800.00 188.000 441,800.00 F) 19 FURNISH POLYESTER CONCRETE OVERLAY M3 2,900.0000 43,500.00 16.200 46,980.00 20 PLACE POLYESTER CONCRETE OVERLAY M2 55.0000 35,970.00 654.000 35,970.00 F) 21 BAR REINFORCING STEEL (EPOXY COATED) KG 2.6000 93,262.00 35,870.000 93,262.00 SF) 22 OBJECT MARKER (TYPE P) EA 55.0000 220.00 4.000 220.00 PROGRAM CAS145 PAGE 2 DATE 09/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3604 TIME 11:08 AM ESTIMATE NO. 06 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 09/12/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CONCRETE BARRIER (TYPE 732 MODIFIED) M 228.0000 36,252.00 159.000 36,252.00 F) 24 THERMOPLASTIC TRAFFIC STRIPE M 12.0000 3,960.00 330.000 3,960.00 330.000 3,960.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 09/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C3604 TIME 11:08 AM ESTIMATE NO. 06 BID OPENING 11/16/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 09/12/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,135.00 964,321.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,319.24 62,319.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,454.24 1,026,640.24 25 MOBILIZATION LS 107,000.0000 107,000.00 1.000 107,000.00 ORIGINAL CONTRACT AMOUNT 1,070,211.00 TOTAL WORK COMPLETED 84,454.24 1,133,640.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 54,454.24 1,103,640.24 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 12/21/05 110 03/06/06 01/05/06 07/24/06 91 46 0 0 100% 100% PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/06