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 12/31/08 EST. NO.06 TIME 01:31 PM R.E. NAME: TUHOLSKI, JERRY 02-4C5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0002 473.88 E.W. @ F.A.(+) 072808 N 01 0 0003 134.05 072808 N 02 0 0004 463.52 072808 N 03 0 0005 530.82 082008 N 4 0 0006 466.70 082008 N 5 0 0007 345.79 082108 N 6 0 0008 627.00 082208 N 7 0 0009 791.67 082508 N 8 0 0011 845.14 082608 N 9 0 0012 498.23 082708 N 10 0 0013 295.58 090808 N 11 0 0014 295.58 090908 N 12 0 0015 872.35 091208 N 13 0 0016 770.87 091308 N 14 0 0017 872.35 091608 N 15 0 0018 872.35 091708 N 16 0 0019 834.23 091808 N 17 0 0020 872.35 091908 N 18 0 0021 865.47 092008 N 19 0 0022 249.77 092308 N 20 0 0023 249.77 092408 N 21 0 0024 605.58 092508 N 22 0 0025 719.90 092608 N 23 0 0026 770.87 092708 N 24 0 0027 715.49 100208 N 25 0 0028 529.36 100608 N 26 0 0029 529.36 100708 N 27 0 0030 564.79 100808 N 28 0 0031 433.04 102308 N 29 0 0032 463.52 102408 N 30 0 0033 463.52 102708 N 31 0 0034 433.04 102808 N 32 0 0035 433.04 100108 N 33 0 0036 433.04 100208 N 34 0 0037 554.98 100608 N 35 0 0038 494.01 100708 N 36 0 0039 494.01 100808 N 37 0 0040 433.04 100908 N 38 0 0041 433.04 101008 N 39 0 0042 382.12 100908 N 40 0 0043 1,021.20 100508 N 0043 0 002 0001 209.09 E.W. @ F.A.(+) 072808 N 1 0 0002 2,955.78 072908 N 2 0 0003 1,943.08 073008 N 3 0 0004 471.79 080408 N 4 0 0005 648.51 080508 N 5 0 0006 3,208.36 080608 N 6 0 0007 2,792.62 080808 N 7 0 0008 3,137.44 081308 N 8 0 0009 1,128.56 082008 N 9 0 0010 1,569.47 082108 N 10 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/31/08 EST. NO.06 TIME 01:31 PM R.E. NAME: TUHOLSKI, JERRY 02-4C5504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0011 196.10 082508 N 11 0 0012 202.19 082608 N 12 0 0013 6,421.13 091508 N 13 0 0014 253.33 091808 N 14 0 0015 249.62 091908 N 15 0 005 0001 46,035.27 A.C. @ L.S.(+) 121908 N 0001 0 94,556.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 94,556.76 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 12/31/08 EST. NO.06 TIME 01:31 PM R.E. NAME: TUHOLSKI, JERRY 02-4C5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 05 RECEIVED CEM4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,573.99 05 0.00 -5,573.99 TOTAL DEDUCTIONS 10,000.00 -5,573.99 PROGRAM CAS145 PAGE 1 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5504 TIME 01:31 PM ESTIMATE NO. 06 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 12/31/08 LOCATION SEMI-FINAL ESTIMATE 02-VAR ------------------- DEBRUIN CONSTRUCTION INC IN LASSEN, MODOC, SHASTA, SISKIYOU, P O BOX 1355 TEHAMA, AND TRINITY COUNTIES AT FRENCH CAMP CA 95231 VARIOUS LOCATIONS FED. AID NO. N O N E SEAL 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 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY MULCH CY 340.0000 19,040.00 56.000 19,040.00 04 TEMPORARY FIBER ROLL LF 22.0000 2,200.00 80.000 1,760.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 06 CONSTRUCTION AREA SIGNS LS 19,500.0000 19,500.00 1.000 19,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,750.0000 7,500.00 2.000 7,500.00 S) 09 REMOVE METAL BEAM GUARD RAILING LF 13.5000 10,125.00 750.000 10,125.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.2000 14,916.00 9,411.000 20,704.20 STRIPE 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND LF 1.1500 6,934.50 11,458.000 13,176.70 PAVEMENT MARKING 12 REMOVE ASPHALT CONCRETE SURFACING SQFT 5.0000 7,235.00 1,476.000 7,380.00 13 REMOVE CONCRETE DECK SURFACE SQFT 7.5000 10,852.50 1,447.000 10,852.50 14 REMOVE POLYESTER CONCRETE OVERLAY SQFT 3.5000 24,822.00 7,092.000 24,822.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.5000 25,740.00 1,824.000 30,096.00 S) 16 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 4,433.70 14,340.800 4,302.24 17 CLEAN BRIDGE DECK SQFT 0.1200 24,097.56 199,273.100 23,912.77 18 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 1.000 1,300.00 S) 19 HOT MIX ASPHALT (TYPE A) TON 238.5000 159,795.00 309.480 73,810.98 20 MINOR CONCRETE (MINOR STRUCTURE) CY 5,000.0000 13,000.00 2.500 12,500.00 21 CLEAN EXPANSION JOINT LF 20.0000 8,000.00 390.170 7,803.40 22 FURNISH POLYESTER CONCRETE OVERLAY CF 90.7500 100,641.75 1,418.820 128,757.92 PROGRAM CAS145 PAGE 2 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5504 TIME 01:31 PM ESTIMATE NO. 06 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 12/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.6000 38,425.40 14,340.800 37,286.08 F) 24 JOINT SEAL (MR 1/2") LF 45.0000 13,860.00 300.170 13,507.65 S) 25 JOINT SEAL (MR 1") LF 50.0000 4,600.00 90.000 4,500.00 S) 26 TREAT BRIDGE DECK SQFT 0.3000 60,243.90 200,813.000 60,243.90 F) 27 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 159,950.00 2,178.500 152,495.00 28 METAL BEAM GUARD RAILING (WOOD POST) LF 75.0000 7,500.00 100.000 7,500.00 S) 29 TRANSITION RAILING (TYPE WB) EA 4,600.0000 73,600.00 16.000 73,600.00 S) 30 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 3,850.00 1.000 3,850.00 S) 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 22,400.00 7.000 22,400.00 S) 32 THERMOPLASTIC PAVEMENT MARKING SQFT 11.2500 2,587.50 230.000 2,587.50 S) 33 THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 46,830.00 27,563.000 57,882.30 S) (SPRAYABLE) 34 PAVEMENT MARKER (RETROREFLECTIVE) EA 28.7500 4,025.00 140.000 4,025.00 S) 35 PAVEMENT MARKER EA 79.5000 16,695.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C5504 TIME 01:31 PM ESTIMATE NO. 06 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/12/08 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 12/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 944,221.14 ADJUSTMENT OF COMPENSATION 46,035.27 46,035.27 EXTRA WORK 48,521.49 48,521.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 94,556.76 1,038,777.90 36 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 1,066,699.81 TOTAL WORK COMPLETED 94,556.76 1,103,777.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,573.99 TOTAL 104,556.76 1,098,203.91 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 03/21/08 75 06/23/08 04/07/08 11/12/08 79 74 5 0 100% 100% TUHOLSKI, JERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/08