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 02/01/08 EST. NO.05 TIME 03:50 PM R.E. NAME: GRANDY, DWAYNE 03-2M2304 --------------------------------------------------------------------------- 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 02/01/08 EST. NO.05 TIME 03:50 PM R.E. NAME: GRANDY, DWAYNE 03-2M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 02 RECEIVED CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -8,309.30 02 CERTIFIED PAYROLLS 8,309.30 05 8,309.30 0.00 TOTAL DEDUCTIONS 8,309.30 0.00 PROGRAM CAS145 PAGE 1 DATE 02/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2304 TIME 03:50 PM ESTIMATE NO. 05 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/01/08 LOCATION RERUN FINAL ESTIMATE 03-SUT-70-R0.0/R8.1 -------------------- PENHALL COMPANY IN BUTTE AND SUTTER COUNTIES AT 13750 CATALINA STREET VARIOUS LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. N O N E REPLACE JOINTS SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 1.000 2,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,050.0000 8,050.00 1.000 8,050.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 1.000 1,600.00 S) 06 CLEAN BRIDGE DECK M2 3.0000 9,222.00 3,074.000 9,222.00 07 CLEAN EXPANSION JOINT M 125.0000 2,250.00 0.000 0.00 08 JOINT SEAL (MR 40 MM) M 220.0000 3,960.00 0.000 0.00 S) 09 TREAT BRIDGE DECK M2 4.0000 12,296.00 3,074.000 12,296.00 F) 10 FURNISH BRIDGE DECK TREATMENT MATERIAL L 22.0000 30,668.00 1,567.000 34,474.00 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11.5000 7,360.00 859.000 9,878.50 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.5000 3,360.00 465.000 4,882.50 S) (BROKEN 10.98 M - 3.66 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 52.0000 1,872.00 25.000 1,300.00 S) PROGRAM CAS145 PAGE 2 DATE 02/01/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2304 TIME 03:50 PM ESTIMATE NO. 05 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/01/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 85,303.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,597.53 SUBTOTAL AMOUNT EARNED 0.00 94,900.53 ORIGINAL CONTRACT AMOUNT 84,238.00 TOTAL WORK COMPLETED 0.00 94,900.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,309.30 0.00 TOTAL 8,309.30 94,900.53 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 06/27/07 45 08/22/07 08/13/07 09/05/07 15 2 0 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/08