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 07/10/08 EST. NO.02 TIME 02:38 PM R.E. NAME: SALHANEY, LARRY 03-1E6004 --------------------------------------------------------------------------- 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 622.88 E.W. @ F.A.(+) 050508 N 1 0 0002 1,012.52 050608 N 2 0 0003 768.38 051208 N 3 0 0004 622.88 051308 N 4 0 0005 323.53 051408 N 5 0 0006 385.88 051508 N 6 0 0007 475.77 052008 N 7 0 0008 1,491.56 052108 N 8 0 5,703.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,703.40 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 07/10/08 EST. NO.02 TIME 02:38 PM R.E. NAME: SALHANEY, LARRY 03-1E6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL DISCREPANCYS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6004 TIME 02:38 PM ESTIMATE NO. 02 BID OPENING 02/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/23/08 R.E. NAME: SALHANEY, LARRY DATE OF THIS ESTIMATE 07/10/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-COL-5-R2.3/R13.8 ---------------------------------- DEBRUIN CONSTRUCTION INC IN COLUSA COUNTY AT VARIOUS P O BOX 1355 LOCATIONS FRENCH CAMP CA 95231 FED. AID NO. N O N E SEAL BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.500 1,100.00 1.000 2,200.00 S) 05 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.500 7,000.00 1.000 14,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.000 0.00 S) 07 REMOVE YELLOW TRAFFIC STRIPE LF 4.0000 6,320.00 1,594.000 6,376.00 S) 08 REMOVE WHITE TRAFFIC STRIPE LF 1.7500 2,345.00 1,341.000 2,346.75 S) 09 REMOVE PAVEMENT MARKER EA 15.5000 558.00 36.000 558.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 9,460.00 426.600 9,385.20 426.600 9,385.20 S) 11 REMOVE UNSOUND CONCRETE CF 45.0000 6,075.00 12.590 566.55 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 3,556.50 7,113.000 3,556.50 13 CLEAN BRIDGE DECK SQFT 0.3000 4,267.20 14,224.000 4,267.20 14 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 S) 15 HOT MIX ASPHALT (TYPE A) TON 325.0000 32,500.00 116.600 37,895.00 116.600 37,895.00 16 RAPID SETTING CONCRETE (PATCH) CF 110.0000 14,850.00 12.590 1,384.90 17 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 42,275.00 567.000 53,865.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.3500 9,602.55 7,113.000 9,602.55 F) 19 CORE TREATED BRIDGE DECK EA 10.0000 160.00 8.000 80.00 20 TREAT BRIDGE DECK SQFT 0.4500 6,400.80 14,224.000 6,400.80 F) 21 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 105.0000 16,590.00 158.000 16,590.00 22 THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 5,310.00 2,529.000 5,690.25 2,529.000 5,690.25 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6004 TIME 02:38 PM ESTIMATE NO. 02 BID OPENING 02/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/23/08 R.E. NAME: SALHANEY, LARRY DATE OF THIS ESTIMATE 07/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 1,122.00 80.000 1,360.00 80.000 1,360.00 S) PROGRAM CAS145 PAGE 3 DATE 07/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E6004 TIME 02:38 PM ESTIMATE NO. 02 BID OPENING 02/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/23/08 R.E. NAME: SALHANEY, LARRY DATE OF THIS ESTIMATE 07/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 64,680.45 180,624.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,703.40 5,703.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,383.85 186,328.10 24 MOBILIZATION LS 2,407.9500 2,407.95 1.000 2,407.95 ORIGINAL CONTRACT AMOUNT 188,000.00 TOTAL WORK COMPLETED 70,383.85 188,736.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 69,383.85 187,736.05 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 03/21/08 45 05/02/08 04/07/08 05/23/08 35 0 0 0 100% 100% SALHANEY, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/08