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 03:33 PM R.E. NAME: SALHANEY, LARRY 03-2M8804 --------------------------------------------------------------------------- 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 07/10/08 EST. NO.02 TIME 03:33 PM R.E. NAME: SALHANEY, LARRY 03-2M8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -10,000.00 01 MISSING PAYROLLS -10,000.00 02 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8804 TIME 03:33 PM ESTIMATE NO. 02 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/08 R.E. NAME: SALHANEY, LARRY DATE OF THIS ESTIMATE 07/10/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-COL-5-R16.6/R18.0 ---------------------------------- PROFESSIONAL CONSTRUCTION IN COLUSA COUNTY IN WILLIAMS AT SERVICES WILLIAMS OVERHEAD AND AT E STREET 3309 VINCENT ROAD OVERCROSSING PLEASANT HILL CA 94523 FED. AID NO. N O N E TREAT BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ 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 800.0000 800.00 0.500 400.00 1.000 800.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.500 1,400.00 1.000 2,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.500 4,500.00 1.000 9,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 7,450.00 420.000 2,100.00 1,470.000 7,350.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 520.00 420.000 840.00 420.000 840.00 S) 08 REMOVE CONCRETE DECK SURFACE SQFT 0.6900 22,071.72 31,998.000 22,078.62 09 REMOVE UNSOUND CONCRETE CF 105.0000 10,605.00 0.000 0.00 10 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3000 9,596.40 15,994.000 4,798.20 31,988.000 9,596.40 11 CLEAN BRIDGE DECK SQFT 1.1000 9,233.40 8,453.000 9,298.30 8,453.000 9,298.30 12 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 0.500 825.00 1.000 1,650.00 13 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 14,850.00 162.000 72,900.00 14 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 295,200.00 33.000 29,700.00 326.000 293,400.00 (TYPE R) 15 PAVING NOTCH EXTENSION CY 4,500.0000 40,500.00 0.000 0.00 16 RAPID SETTING CONCRETE (PATCH) CF 210.0000 21,210.00 0.000 0.00 17 FURNISH POLYESTER CONCRETE OVERLAY CF 91.0000 218,400.00 1,934.700 176,057.70 2,434.000 221,494.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 63,976.00 23,999.000 47,998.00 31,988.000 63,976.00 19 CORE TREATED BRIDGE DECK EA 500.0000 2,000.00 0.000 0.00 S) 20 JOINT SEAL (MR 2") LF 80.0000 25,360.00 314.000 25,120.00 314.000 25,120.00 S) 21 TREAT BRIDGE DECK SQFT 0.6800 5,707.92 8,394.000 5,707.92 8,394.000 5,707.92 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 6,580.00 112.000 7,840.00 112.000 7,840.00 PROGRAM CAS145 PAGE 2 DATE 07/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8804 TIME 03:33 PM ESTIMATE NO. 02 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/08 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 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 6,468.00 4,145.000 9,119.00 4,145.000 9,119.00 S) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 2,109.00 1,512.000 2,872.80 1,512.000 2,872.80 S) (BROKEN 36-12) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 2,000.00 70.000 1,750.00 70.000 1,750.00 S) PROGRAM CAS145 PAGE 3 DATE 07/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8804 TIME 03:33 PM ESTIMATE NO. 02 BID OPENING 02/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/06/08 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 345,826.92 798,593.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 345,826.92 798,593.04 26 MOBILIZATION LS 30,297.5600 30,297.56 1.000 30,297.56 ORIGINAL CONTRACT AMOUNT 839,385.00 TOTAL WORK COMPLETED 345,826.92 828,890.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 325,826.92 798,890.60 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 03/12/08 45 04/21/08 03/27/08 06/06/08 45 4 0 0 100% 100% SALHANEY, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/08