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 07/17/07 EST. NO.04 TIME 04:53 PM R.E. NAME: GRANDY, DWAYNE 03-2M1904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 5,497.75 E.W. @ F.A.(+) 040307 N 1 0 0003 3,924.26 042307 N 3 0 0004 554.39 040307 N 4 0 003 0001 25,000.00 E.W. @ L.S.(+) 060107 N 1 0 004 0001 33,000.00 E.W. @ L.S.(+) 060107 N 1 0 67,976.40 TOTAL THIS ESTIMATE 4,256.79 TOTAL PREVIOUS ESTIMATE 72,233.19 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 07/17/07 EST. NO.04 TIME 04:53 PM R.E. NAME: GRANDY, DWAYNE 03-2M1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/07 -2,000.00 02 0.00 -2,000.00 OVERBID ITEMS OVERBID ITEM NO. 013 -390.00 01 OVERBID ITEM NO. 013 -10.00 02 OVERBID ITEM NO. 013 400.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 07/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M1904 TIME 04:53 PM ESTIMATE NO. 04 BID OPENING 11/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/17/07 LOCATION SEMI-FINAL ESTIMATE 03-BUT-99-6.1/37.2 ------------------- DEBRUIN CONSTRUCTION INC IN BUTTE COUNTY AT VARIOUS P O BOX 1355 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 1,200.0000 1,200.00 1.000 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 10,250.0000 10,250.00 1.000 10,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 11.5000 4,715.00 401.800 4,620.70 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.8000 4,968.00 342.200 3,695.76 S) 08 REMOVE CONTRAST TREATMENT M2 5.0000 2,090.00 373.400 1,867.00 09 REMOVE PAVEMENT MARKER LS 1,860.0000 1,860.00 1.000 1,860.00 S) 10 REMOVE ASPHALT CONCRETE SURFACING M2 34.0000 27,608.00 812.000 27,608.00 11 PREPARE CONCRETE BRIDGE DECK SURFACE M2 4.4500 5,135.30 1,154.000 5,135.30 12 CLEAN BRIDGE DECK M2 3.5000 8,057.00 2,302.000 8,057.00 13 LEAD COMPLIANCE PLAN LS 2,400.0000 2,400.00 1.000 2,400.00 14 CLEAN EXPANSION JOINT M 45.0000 2,790.00 61.300 2,758.50 15 FURNISH POLYESTER CONCRETE OVERLAY M3 2,615.0000 70,605.00 28.060 73,376.90 16 PLACE POLYESTER CONCRETE OVERLAY M2 53.0000 61,162.00 1,154.000 61,162.00 F) 17 JOINT SEAL (MR 30 MM) M 150.0000 5,250.00 34.200 5,130.00 S) 18 JOINT SEAL (MR 15 MM) M 125.0000 3,375.00 27.100 3,387.50 S) 19 TREAT BRIDGE DECK M2 5.0000 11,510.00 2,302.000 11,510.00 F) 20 FURNISH BRIDGE DECK TREATMENT MATERIAL L 40.0000 41,360.00 1,267.520 50,700.80 (LOW ODOR) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.6000 5,014.00 860.000 3,956.00 S) 22 100 MM THERMOPLASTIC TRAFFIC STRIPE M 24.0000 480.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 2 DATE 07/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M1904 TIME 04:53 PM ESTIMATE NO. 04 BID OPENING 11/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 7.0000 2,800.00 248.000 1,736.00 S) (BROKEN 10.98 M - 3.66 M) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 24.0000 2,880.00 66.000 1,584.00 S) PROGRAM CAS145 PAGE 3 DATE 07/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M1904 TIME 04:53 PM ESTIMATE NO. 04 BID OPENING 11/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/07/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 07/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 338,495.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 67,976.40 72,233.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,976.40 410,728.65 25 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 357,009.30 TOTAL WORK COMPLETED 67,976.40 435,728.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 67,976.40 423,728.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 013 LEAD COMPLIANCE PLAN 2,000.00 2,400.00 400.00 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 01/11/07 65 04/04/07 01/26/07 06/07/07 40 52 11 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/07