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 12/19/08 EST. NO.02 TIME 02:40 PM R.E. NAME: MAO, SHU-JON 05-0Q2704 --------------------------------------------------------------------------- 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 12/19/08 EST. NO.02 TIME 02:40 PM R.E. NAME: MAO, SHU-JON 05-0Q2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 022 -5,518.41 01 OVERBID ITEM NO. 022 -1,471.58 02 -1,471.58 -6,989.99 TOTAL DEDUCTIONS -1,471.58 -6,989.99 PROGRAM CAS145 PAGE 1 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2704 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: MAO, SHU-JON DATE OF THIS ESTIMATE 12/19/08 LOCATION PROGRESS ESTIMATE 05-SB-101-18.1/18.1 ----------------- T AND G CONSTRUCTION INC IN SANTA BARBARA COUNTY AT VARIOUS 1227 BRIDGE STREET STE B LOCATIONS YUBA CITY CA 95991 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 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.180 360.00 0.440 880.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.045 90.00 0.860 1,720.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.240 2,400.00 0.480 4,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.180 5,040.00 0.440 12,320.00 S) 05 TYPE II BARRICADE EA 100.0000 400.00 1.000 100.00 2.000 200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.180 900.00 0.440 2,200.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 2,955.00 1,662.000 2,493.00 3,078.000 4,617.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,540.00 0.000 0.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 56.00 0.000 0.00 S) 10 REMOVE CONTRAST TREATMENT SQFT 0.5000 6,300.00 8,580.000 4,290.00 8,580.000 4,290.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 1,800.00 0.000 0.00 S) 12 CLEAN BRIDGE DECK SQFT 0.3200 27,230.08 44,352.000 14,192.64 66,683.000 21,338.56 13 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 S) 14 HOT MIX ASPHALT TON 150.0000 5,550.00 0.000 0.00 15 CORE TREATED BRIDGE DECK EA 75.0000 5,100.00 0.000 0.00 16 TREAT BRIDGE DECK SQFT 0.3200 27,230.08 44,352.000 14,192.64 66,683.000 21,338.56 F) 17 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 55.0000 53,900.00 351.500 19,332.50 601.000 33,055.00 (LOW ODOR) 18 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 560.00 0.000 0.00 S) 19 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 11,500.00 0.000 0.00 S) (SPRAYABLE) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 10.0000 1,400.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2704 TIME 02:40 PM ESTIMATE NO. 02 BID OPENING 09/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/08 R.E. NAME: MAO, SHU-JON DATE OF THIS ESTIMATE 12/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,390.78 106,759.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,390.78 106,759.12 22 MOBILIZATION LS 30,000.0000 30,000.00 0.200 6,000.00 0.950 28,500.00 ORIGINAL CONTRACT AMOUNT 226,421.16 TOTAL WORK COMPLETED 69,390.78 135,259.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,471.58 -6,989.99 TOTAL 67,919.20 128,269.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 022 MOBILIZATION 22,642.11 30,000.00 7,357.89 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/15/08 50 00/00/00 00/00/00 02/02/09 22 10 0 0 54% 44% PROGRESS IS SATISFACTORY MAO, SHU-JON RESIDENT ENGINEER PROGRAM CAS145 PAGE 22 DATE 12/19/08