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 05/14/07 EST. NO.06 TIME 03:03 PM R.E. NAME: OLQUIN, JORGE 03-0E1804 --------------------------------------------------------------------------- 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 12,716.70 E.W. @ F.A.(+) 121406 N 0001.0 12,716.70 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,716.70 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 05/14/07 EST. NO.06 TIME 03:03 PM R.E. NAME: OLQUIN, JORGE 03-0E1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/07 -2,000.77 04 CERTIFIED PAYROLLS -2,000.00 05 0.00 -4,000.77 TOTAL DEDUCTIONS 0.00 -4,000.77 PROGRAM CAS145 PAGE 1 DATE 05/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1804 TIME 03:03 PM ESTIMATE NO. 06 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/07 R.E. NAME: OLQUIN, JORGE DATE OF THIS ESTIMATE 05/14/07 LOCATION SEMI-FINAL ESTIMATE 03-SAC-50-L1.1/R2.0 ------------------- BAY LINE CUTTING AND CORING IN SACRAMENTO COUNTY IN SACRAMENTO INC AT VARIOUS LOCATIONS 1033 YERBA BUENA AVE OAKLAND CA 94608 FED. AID NO. N O N E REHABILITATE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE BW) M 100.0000 14,000.00 140.000 14,000.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.420 420.00 04 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 1.000 13,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,700.0000 1,700.00 1.000 1,700.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 15.0000 2,700.00 0.000 0.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.0000 5,300.00 267.200 2,672.00 S) 09 CLEAN BRIDGE DECK M2 6.0000 14,700.00 2,689.000 16,134.00 10 BRIDGE REMOVAL (PORTION), LOCATION A LS 75,000.0000 75,000.00 1.000 75,000.00 11 BRIDGE REMOVAL (PORTION), LOCATION B LS 75,000.0000 75,000.00 1.000 75,000.00 12 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 13 STRUCTURAL CONCRETE, BRIDGE M3 10,000.0000 13,000.00 1.300 13,000.00 F) 14 CLEAN EXPANSION JOINT M 100.0000 23,900.00 185.630 18,563.00 15 EXPANSION DAM M3 15,000.0000 9,000.00 1.000 15,000.00 S) 16 JOINT SEAL (MR 15 MM) M 75.0000 8,325.00 61.360 4,602.00 S) 17 JOINT SEAL ASSEMBLY (MR 100 MM) M 4,000.0000 40,000.00 10.000 40,000.00 S) 18 JOINT SEAL (MR 50 MM) M 450.0000 53,100.00 128.070 57,631.50 S) 19 TREAT BRIDGE DECK M2 7.0000 17,150.00 2,450.000 17,150.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 17,824.00 842.000 13,472.00 (LOW ODOR) 21 THERMOPLASTIC TRAFFIC STRIPE M 10.0000 7,100.00 833.700 8,337.00 S) (SPRAYABLE) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 530.00 57.000 570.00 S) PROGRAM CAS145 PAGE 2 DATE 05/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E1804 TIME 03:03 PM ESTIMATE NO. 06 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/16/07 R.E. NAME: OLQUIN, JORGE DATE OF THIS ESTIMATE 05/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 462,051.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,716.70 12,716.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,716.70 474,768.20 23 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 520,129.00 TOTAL WORK COMPLETED 12,716.70 524,768.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.77 TOTAL 12,716.70 520,767.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 1,500.00 2,000.00 500.00 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 06/30/06 90 10/11/06 07/17/06 04/16/07 69 118 0 0 100% 100% OLQUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/14/07