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 01/12/06 EST. NO.06 TIME 02:45 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/12/06 EST. NO.06 TIME 02:45 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 0.00 0.00 LIQUIDATED DAMAGES 8 DAYS @ $1,000/DAY -8,000.00 05 RET 1 DAY@$1000/DAY 1,000.00 06 1,000.00 -7,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM 2402 (S) -10,000.00 05 RECEIVED CEM2402(S) 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 01/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1604 TIME 02:45 PM ESTIMATE NO. 06 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 01/12/06 LOCATION SEMI-FINAL ESTIMATE 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 1.000 2,000.00 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 5,500.00 888.000 4,440.00 STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.6000 8,280.00 1,340.000 4,824.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 2,000.00 26.000 2,600.00 09 REMOVE PAVEMENT MARKER M 1.0000 3,300.00 327.000 327.00 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 1.000 3,000.00 13 STRUCTURAL CONCRETE, BRIDGE M3 5,000.0000 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 S) 22 THERMOPLASTIC TRAFFIC STRIPE M 1.7000 5,100.00 2,560.000 4,352.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 01/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1604 TIME 02:45 PM ESTIMATE NO. 06 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 01/12/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 S) TYPE G) 28 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 3.5000 595.00 20.000 70.00 S) TYPE H) PROGRAM CAS145 PAGE 3 DATE 01/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1604 TIME 02:45 PM ESTIMATE NO. 06 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 01/12/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10.00 324,627.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 21,855.00 SUBTOTAL AMOUNT EARNED 10.00 346,482.00 ORIGINAL CONTRACT AMOUNT 325,169.50 TOTAL WORK COMPLETED 10.00 346,482.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -7,000.00 TOTAL 11,010.00 339,482.00 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 67 13 2 5 100% 100% SCOTT, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/06