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 11/12/08 EST. NO.04 TIME 04:18 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 --------------------------------------------------------------------------- 004 0005 74,315.00 A.C. @ L.S.(+) 060108 N 0001 0 74,315.00 TOTAL THIS ESTIMATE -43,015.00 TOTAL PREVIOUS ESTIMATE 31,300.00 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 11/12/08 EST. NO.04 TIME 04:18 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 RECEIVED CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/08 -10,000.00 01 MISSING PAYROLLS -10,000.00 02 RETURN 5/08 DEDUCT 10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8804 TIME 04:18 PM ESTIMATE NO. 04 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 11/12/08 LOCATION SEMI-FINAL ESTIMATE 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 7,450.00 1,470.000 7,350.00 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 520.00 420.000 840.00 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 31,988.000 9,596.40 11 CLEAN BRIDGE DECK SQFT 1.1000 9,233.40 8,453.000 9,298.30 12 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 13 AGGREGATE BASE (APPROACH SLAB) CY 450.0000 14,850.00 202.178 90,980.10 14 STRUCTURAL CONCRETE, APPROACH SLAB CY 900.0000 295,200.00 355.370 319,833.00 (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 2,477.956 225,494.00 18 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 63,976.00 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 S) 21 TREAT BRIDGE DECK SQFT 0.6800 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 PROGRAM CAS145 PAGE 2 DATE 11/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8804 TIME 04:18 PM ESTIMATE NO. 04 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 11/12/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 S) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 2,109.00 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 S) PROGRAM CAS145 PAGE 3 DATE 11/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M8804 TIME 04:18 PM ESTIMATE NO. 04 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 11/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 847,106.14 ADJUSTMENT OF COMPENSATION 74,315.00 31,300.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,315.00 878,406.14 26 MOBILIZATION LS 30,297.5600 30,297.56 1.000 30,297.56 ORIGINAL CONTRACT AMOUNT 839,385.00 TOTAL WORK COMPLETED 74,315.00 908,703.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 74,315.00 898,703.70 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 48 2 4 0 100% 100% SALHANEY, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/08