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 08/18/08 EST. NO.03 TIME 12:40 PM R.E. NAME: AOUN, TONY 03-0E2204 --------------------------------------------------------------------------- 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 08/18/08 EST. NO.03 TIME 12:40 PM R.E. NAME: AOUN, TONY 03-0E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/08 -8,000.00 02 0.00 -8,000.00 TOTAL DEDUCTIONS -10,000.00 -18,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2204 TIME 12:40 PM ESTIMATE NO. 03 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/08 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 08/18/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YOL-5-0.0/R25.6 ---------------------------------- J MC LOUGHLIN ENGINEERING CO IN YOLO COUNTY IN AND NEAR INC WOODLAND AT VARIOUS LOCATIONS FROM 10641 FULTON COURT SACRAMENTO RIVER BRIDGE TO COUNTY RANCHO CUCAMONGA CA 91730 ROAD 6 OVERCROSSING 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 2,000.0000 2,000.00 0.360 720.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 725.0000 725.00 1.000 725.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.360 1,692.00 1.000 4,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.442 15,912.00 1.000 36,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.442 1,547.00 1.000 3,500.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.6000 11,988.00 3,210.000 11,556.00 07 REMOVE PAVEMENT MARKER EA 1.1000 429.00 81.000 89.10 335.000 368.50 08 REMOVE ASPHALT CONCRETE DIKE LF 6.5000 520.00 80.400 522.60 80.400 522.60 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.5000 9,069.00 11,583.000 17,374.50 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.2500 2,812.50 220.000 2,475.00 220.000 2,475.00 11 REMOVE UNSOUND CONCRETE CF 150.0000 10,200.00 0.000 0.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5200 3,143.92 7,197.000 3,742.44 13 CLEAN BRIDGE DECK SQFT 0.4000 19,116.00 47,782.000 19,112.80 14 LEAD COMPLIANCE PLAN LS 2,100.0000 2,100.00 1.000 2,100.00 S) 15 HOT MIX ASPHALT (OPEN GRADED) TON 550.0000 6,600.00 22.070 12,138.50 22.070 12,138.50 16 MINOR HOT MIX ASPHALT TON 3,500.0000 3,500.00 1.070 3,745.00 1.070 3,745.00 17 CLEAN EXPANSION JOINT LF 25.0000 3,950.00 96.000 2,400.00 18 RAPID SETTING CONCRETE (PATCH) CF 215.0000 14,620.00 0.000 0.00 19 FURNISH POLYESTER CONCRETE OVERLAY CF 80.0000 36,320.00 502.000 40,160.00 20 PLACE POLYESTER CONCRETE OVERLAY SQFT 6.0000 36,276.00 6,046.000 36,276.00 F) 21 CORE TREATED BRIDGE DECK EA 85.0000 1,870.00 8.000 680.00 22.000 1,870.00 S) 22 JOINT SEAL (MR 1/2") LF 50.0000 7,900.00 96.000 4,800.00 PROGRAM CAS145 PAGE 2 DATE 08/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2204 TIME 12:40 PM ESTIMATE NO. 03 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/08 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 08/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 TREAT BRIDGE DECK SQFT 1.7100 81,720.90 47,790.000 81,720.90 F) 24 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 53.0000 28,249.00 504.000 26,712.00 25 REPAIR CRACK (STIFFENER) EA 550.0000 7,700.00 14.000 7,700.00 14.000 7,700.00 S) 26 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 25,500.0000 25,500.00 1.000 25,500.00 1.000 25,500.00 S) 27 SPOT BLAST CLEAN AND PAINT UNDERCOAT SQFT 500.0000 2,000.00 14.980 7,490.00 14.980 7,490.00 S) 28 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,860.00 2,905.000 5,810.00 2,905.000 5,810.00 S) (SPRAYABLE) 29 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2500 607.50 250.000 562.50 250.000 562.50 S) 30 PAVEMENT MARKER (REFLECTIVE) EA 4.2500 552.50 100.000 425.00 100.000 425.00 S) PROGRAM CAS145 PAGE 3 DATE 08/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E2204 TIME 12:40 PM ESTIMATE NO. 03 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/08 R.E. NAME: AOUN, TONY DATE OF THIS ESTIMATE 08/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,008.70 361,486.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 87,008.70 361,486.74 ORIGINAL CONTRACT AMOUNT 368,529.32 TOTAL WORK COMPLETED 87,008.70 361,486.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -18,000.00 TOTAL 77,008.70 343,486.74 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 04/28/08 43 06/16/08 05/13/08 08/07/08 38 23 0 0 100% 100% AOUN, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/08