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 07/22/06 EST. NO.01 TIME 04:41 PM R.E. NAME: FEUSI, ROBERT 03-0E9004 --------------------------------------------------------------------------- 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 07/22/06 EST. NO.01 TIME 04:41 PM R.E. NAME: FEUSI, ROBERT 03-0E9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 012 -2,200.00 01 -2,200.00 -2,200.00 TOTAL DEDUCTIONS -2,200.00 -2,200.00 PROGRAM CAS145 PAGE 1 DATE 07/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9004 TIME 04:41 PM ESTIMATE NO. 01 BID OPENING 04/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/06 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 07/22/06 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-160-19.7/20.9 ----------------------- ASHRON CONSTRUCTION AND IN SACRAMENTO COUNTY NEAR RESTORATION INC PAINTERSVILLE AT STEAMBOAT SLOUGH 713 N SHORELINE BLVD BRIDGE AND AT SACRAMENTO RIVER MOUNTAIN VIEW CA 94043 PAINTERSVILLE BRIDGE FED. AID NO. N O N E REPAIR BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.050 1,100.00 0.050 1,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 26,000.0000 26,000.00 0.000 0.00 S) 05 TYPE III BARRICADE EA 90.0000 1,800.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.000 0.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 47.0000 9,400.00 0.000 0.00 STRIPE 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 68.0000 816.00 0.000 0.00 09 REMOVE ASPHALT CONCRETE SURFACING M2 55.0000 11,550.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 130.0000 16,900.00 0.000 0.00 S) 11 CLEAN BRIDGE DECK M2 29.0000 17,168.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 5,200.0000 5,200.00 1.000 5,200.00 1.000 5,200.00 13 ASPHALT CONCRETE (TYPE A) TONN 440.0000 8,800.00 0.000 0.00 14 ASPHALT CONCRETE (TYPE B) TONN 440.0000 5,280.00 0.000 0.00 15 CLEAN EXPANSION JOINT M 15.0000 840.00 0.000 0.00 16 JOINT SEAL (MR 15 MM) M 60.0000 3,360.00 0.000 0.00 S) 17 TREAT BRIDGE DECK M2 30.0000 17,760.00 0.000 0.00 F) 18 METHACRYLATE SEAL CONCRETE SURFACES M2 30.0000 15,960.00 0.000 0.00 F) 19 FURNISH BRIDGE DECK TREATMENT MATERIAL L 19.0000 9,690.00 0.000 0.00 (LOW ODOR) 20 THERMOPLASTIC PAVEMENT MARKING M2 89.0000 1,513.00 0.000 0.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,400.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 448.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E9004 TIME 04:41 PM ESTIMATE NO. 01 BID OPENING 04/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/10/06 R.E. NAME: FEUSI, ROBERT DATE OF THIS ESTIMATE 07/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,050.00 8,050.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,050.00 8,050.00 ORIGINAL CONTRACT AMOUNT 188,885.00 TOTAL WORK COMPLETED 8,050.00 8,050.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,200.00 -2,200.00 TOTAL 5,850.00 5,850.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 LEAD COMPLIANCE PLAN 3,000.00 5,200.00 2,200.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/08/06 50 00/00/00 06/23/06 09/07/06 19 0 0 0 4% 38% PROGRESS UNSATISFACTORY FEUSI, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/06