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 02/02/06 EST. NO.04 TIME 01:31 PM R.E. NAME: ENGLISH, ANTHONY 03-1M3504 --------------------------------------------------------------------------- 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 1,170.43 E.W. @ F.A.(+) 083105 N 1 0 0002 788.67 090105 N 2 0 0003 834.69 090705 N 3 0 0004 1,648.52 090805 N 4 0 0005 1,697.18 090905 N 5 0 0006 1,048.35 082805 N CSC-10 0007 236.33 083005 N CSS-20 003 0002 89,024.85 E.W. @ L.S.(+) 100705 N 0 0 96,449.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 96,449.02 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 02/02/06 EST. NO.04 TIME 01:31 PM R.E. NAME: ENGLISH, ANTHONY 03-1M3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING ADJ ITEM #6 -4,525.88 04 -4,525.88 -4,525.88 LIQUIDATED DAMAGES 32 DAYS @ $1400/DAY -44,800.00 03 3 DAYS $1400/DAY -4,200.00 04 -4,200.00 -49,000.00 TOTAL DEDUCTIONS -8,725.88 -53,525.88 PROGRAM CAS145 PAGE 1 DATE 02/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1M3504 TIME 01:31 PM ESTIMATE NO. 04 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/05 R.E. NAME: ENGLISH, ANTHONY DATE OF THIS ESTIMATE 02/02/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-GLE-32-0.0/ .0 ---------------------------------------- DEBRUIN CONSTRUCTION INC IN GLENN, NEVADA, PLACER AND BUTTE P O BOX 1355 COUNTIES AT VARIOUS LOCATIONS FRENCH CAMP CA 95231 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 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.010 25.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.102 489.60 1.000 4,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.010 280.00 1.000 28,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.010 50.00 1.000 5,000.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 27.0000 7,290.00 526.000 14,202.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 27.0000 6,210.00 229.000 6,183.00 STRIPE 08 REMOVE TRAFFIC STRIPE M 21.5000 9,675.00 400.000 8,600.00 S) 09 REMOVE PAINTED PAVEMENT MARKING M2 216.0000 1,684.80 7.800 1,684.80 S) 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 21.5000 4,085.00 182.000 3,913.00 11 REMOVE PAVEMENT MARKER M 2.2500 540.00 238.000 535.50 12 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.5000 11,587.50 2,754.000 12,393.00 13 CLEAN BRIDGE DECK M2 2.5000 4,800.00 1,696.000 4,240.00 14 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 15 FURNISH POLYESTER CONCRETE OVERLAY M3 2,200.0000 140,800.00 70.170 154,374.00 16 PLACE POLYESTER CONCRETE OVERLAY M2 43.5000 112,012.50 2,760.400 120,077.40 F) 17 TREAT BRIDGE DECK M2 6.0000 11,520.00 1,696.000 10,176.00 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL L 34.5000 26,530.50 871.000 30,049.50 (LOW ODOR) 19 THERMOPLASTIC TRAFFIC STRIPE M 4.5000 5,625.00 1,610.000 7,245.00 S) (SPRAYABLE) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 990.00 153.000 688.50 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 182.25 73.000 164.25 S) (BROKEN 10.98 M - 3.66 M) 22 PAINT PAVEMENT MARKING (2-COAT) M2 216.0000 1,684.80 7.800 1,684.80 S) PROGRAM CAS145 PAGE 2 DATE 02/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1M3504 TIME 01:31 PM ESTIMATE NO. 04 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/05 R.E. NAME: ENGLISH, ANTHONY DATE OF THIS ESTIMATE 02/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (NON-REFLECTIVE) EA 16.2500 520.00 44.000 715.00 S) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 21.5000 860.00 48.000 1,032.00 S) PROGRAM CAS145 PAGE 3 DATE 02/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1M3504 TIME 01:31 PM ESTIMATE NO. 04 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/21/05 R.E. NAME: ENGLISH, ANTHONY DATE OF THIS ESTIMATE 02/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 844.60 424,257.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 96,449.02 96,449.02 SUBTOTAL AMOUNT EARNED 97,293.62 520,706.77 ORIGINAL CONTRACT AMOUNT 392,897.35 TOTAL WORK COMPLETED 97,293.62 520,706.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,725.88 -53,525.88 TOTAL 88,567.74 467,180.89 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 05/23/05 50 00/00/00 06/07/05 11/21/05 70 21 20 0 100% 100% ENGLISH, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/02/06