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 12/08/05 EST. NO.05 TIME 01:45 PM R.E. NAME: SCOTT, JEFF 03-0E1604 --------------------------------------------------------------------------- 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 0001 755.00 E.W. @ L.S.(+) 092605 N 1 0 002 0001 21,100.00 E.W. @ L.S.(+) 092605 N 1 0 21,855.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,855.00 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 12/08/05 EST. NO.05 TIME 01:45 PM R.E. NAME: SCOTT, JEFF 03-0E1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/05 -8,000.00 04 RECEIVED PAYROLLS 8,000.00 05 8,000.00 0.00 LIQUIDATED DAMAGES 8 DAYS @ $1,000/DAY -8,000.00 05 -8,000.00 -8,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM 2402 (S) -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1604 TIME 01:45 PM ESTIMATE NO. 05 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/08/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-5-1.0/26.9 ---------------------------------------- CONTRACTORS CHEMICAL INC IN SACRAMENTO COUNTY IN SACRAMENTO 3130 DEPOT ROAD AT VARIOUS LOCATIONS HAYWARD CA 94545 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 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 -0.005 -10.00 0.995 1,990.00 S) 04 TRAFFIC CONTROL SYSTEM LS 46,000.0000 46,000.00 1.000 46,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,400.0000 12,400.00 1.000 12,400.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.0000 5,500.00 144.000 720.00 888.000 4,440.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.6000 8,280.00 62.000 223.20 1,340.000 4,824.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 2,000.00 16.000 1,600.00 26.000 2,600.00 09 REMOVE PAVEMENT MARKER M 1.0000 3,300.00 120.000 120.00 327.000 327.00 10 CLEAN BRIDGE DECK M2 2.0000 21,610.00 10,805.000 21,610.00 11 BRIDGE REMOVAL (PORTION) LS 45,000.0000 45,000.00 1.000 45,000.00 12 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.750 2,250.00 1.000 3,000.00 13 STRUCTURAL CONCRETE, BRIDGE M3 5,000.0000 22,500.00 4.500 22,500.00 4.500 22,500.00 14 CLEAN EXPANSION JOINT M 60.0000 7,800.00 130.000 7,800.00 15 JOINT SEAL (MR 30 MM) M 115.0000 2,300.00 20.000 2,300.00 16 JOINT SEAL (MR 15 MM) M 115.0000 8,280.00 72.000 8,280.00 17 JOINT SEAL (MR 40 MM) M 235.0000 4,465.00 19.000 4,465.00 18 JOINT SEAL (MR 50 MM) M 300.0000 16,500.00 55.000 16,500.00 19 TREAT BRIDGE DECK M2 1.9000 20,529.50 10,805.000 20,529.50 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.0000 77,850.00 4,868.000 87,624.00 (LOW ODOR) 21 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 3,000.00 10.000 1,500.00 10.000 1,500.00 S) 22 THERMOPLASTIC TRAFFIC STRIPE M 1.7000 5,100.00 612.000 1,040.40 2,560.000 4,352.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1604 TIME 01:45 PM ESTIMATE NO. 05 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 420.00 87.000 261.00 S) 24 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 270.00 87.000 195.75 S) (BROKEN 3.66 M - 0.92 M) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 1,875.00 310.000 387.50 1,583.000 1,978.75 S) (BROKEN 10.98 M - 3.66 M) 26 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 105.00 0.000 0.00 S) TYPE C) 27 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 490.00 20.000 70.00 20.000 70.00 S) TYPE G) 28 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 595.00 20.000 70.00 20.000 70.00 S) TYPE H) PROGRAM CAS145 PAGE 3 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1604 TIME 01:45 PM ESTIMATE NO. 05 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: SCOTT, JEFF DATE OF THIS ESTIMATE 12/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,471.10 324,617.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,855.00 21,855.00 SUBTOTAL AMOUNT EARNED 52,326.10 346,472.00 ORIGINAL CONTRACT AMOUNT 325,169.50 TOTAL WORK COMPLETED 52,326.10 346,472.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -18,000.00 TOTAL 42,326.10 328,472.00 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 06/02/05 60 06/17/05 06/17/05 10/20/05 62 13 2 0 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/05