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 07/28/05 EST. NO.06 TIME 10:03 AM R.E. NAME: TRAN, NELSON 03-2M0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 7,956.65 A.C. @ L.S.(+) 072205 N 0002 0 7,956.65 TOTAL THIS ESTIMATE -34,549.12 TOTAL PREVIOUS ESTIMATE -26,592.47 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 07/28/05 EST. NO.06 TIME 10:03 AM R.E. NAME: TRAN, NELSON 03-2M0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'D PAYROLLS 5,000.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM 2402 (S) -10,000.00 03 REC'D CEM2402(S) 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0704 TIME 10:03 AM ESTIMATE NO. 06 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/04 R.E. NAME: TRAN, NELSON DATE OF THIS ESTIMATE 07/28/05 LOCATION FINAL ESTIMATE 03-SAC-50-R2.6/R6.0 -------------- CONTRACTORS CHEMICAL INC IN SACRAMENTO COUNTY IN SACRAMENTO 3130 DEPOT ROAD FROM 65TH STREET UNDERCROSSING TO HAYWARD CA 94545 0.4 KM EAST OF MANLOVE PEDETRIAN OVERCROSSING FED. AID NO. N O N E REPAIR JOINTS AND SEAL CRACKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 TRAFFIC CONTROL SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 04 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 05 REMOVE PAVEMENT MARKER M 0.3500 17,255.00 50,551.000 17,692.85 06 SEAL RANDOM CRACKS AND JOINTS LNKM 765.0000 36,720.00 0.000 0.00 07 REPAIR SPALLED JOINTS M2 940.0000 94,000.00 247.200 232,368.00 08 THERMOPLASTIC TRAFFIC STRIPE M 0.3500 7,420.00 22,762.000 7,966.70 S) (SPRAYABLE) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3000 1,885.00 1,858.000 2,415.40 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,820.00 3,106.000 2,018.90 S) (BROKEN 3.66 M - 0.92 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3000 10,020.00 34,834.000 10,450.20 S) (BROKEN 10.98 M - 3.66 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.3000 174.00 526.000 157.80 S) (BROKEN 5.18 M - 2.14 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,940.00 4,392.000 13,176.00 S) 14 MODIFY TRAFFIC MONITORING STATION LS 26,000.0000 26,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0704 TIME 10:03 AM ESTIMATE NO. 06 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/04/04 R.E. NAME: TRAN, NELSON DATE OF THIS ESTIMATE 07/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 324,245.85 ADJUSTMENT OF COMPENSATION 7,956.65 -27,376.47 EXTRA WORK 0.00 784.00 SUBTOTAL AMOUNT EARNED 7,956.65 297,653.38 ORIGINAL CONTRACT AMOUNT 245,234.00 TOTAL WORK COMPLETED 7,956.65 297,653.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,956.65 297,653.38 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 05/04/04 40 08/11/04 08/11/04 10/04/04 40 1 0 0 100% 100% TRAN, NELSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/05