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 06/23/06 EST. NO.01 TIME 10:36 AM R.E. NAME: MICHAEL YUEN 08-492804 --------------------------------------------------------------------------- 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 06/23/06 EST. NO.01 TIME 10:36 AM R.E. NAME: MICHAEL YUEN 08-492804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492804 TIME 10:36 AM ESTIMATE NO. 01 BID OPENING 01/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MICHAEL YUEN DATE OF THIS ESTIMATE 06/23/06 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-15-R99.5/R103.6 ----------------------- DEBRUIN CONSTRUCTION INC IN SAN BERNARDINO COUNTY IN BARSTOW P.O. BOX 1355 AT VARIOUS LOCATIONS FRENCH CAMP, CA 95231 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 03 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500.00 0.750 13,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.650 31,200.00 0.650 31,200.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,750.0000 7,500.00 1.200 4,500.00 1.200 4,500.00 S) 06 REMOVE ASPHALT CONCRETE SURFACING M2 6.0000 55,722.00 4,800.000 28,800.00 4,800.000 28,800.00 F) 07 PREPARE CONCRETE BRIDGE DECK SURFACE M2 5.0000 11,795.00 1,800.000 9,000.00 1,800.000 9,000.00 08 CLEAN BRIDGE DECK M2 3.0000 9,072.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 585.0000 70,200.00 66.000 38,610.00 66.000 38,610.00 10 SHOULDER RUMBLE STRIP M 18.0000 4,500.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 11 CLEAN EXPANSION JOINT M 50.0000 10,000.00 0.000 0.00 12 FURNISH POLYESTER CONCRETE OVERLAY M3 1,900.0000 285,000.00 66.000 125,400.00 66.000 125,400.00 13 PLACE POLYESTER CONCRETE OVERLAY M2 38.0000 124,678.00 1,800.000 68,400.00 1,800.000 68,400.00 F) 14 JOINT SEAL (MR 30 MM) M 75.0000 15,000.00 0.000 0.00 SF) 15 TREAT BRIDGE DECK M2 2.0000 8,424.00 0.000 0.00 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 37,940.00 0.000 0.00 (LOW ODOR) 17 THERMOPLASTIC PAVEMENT MARKING M2 600.0000 3,000.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE M 5.0000 7,100.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 13.0000 2,860.00 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 2,220.00 0.000 0.00 21 REPLACE INDUCTIVE LOOP DETECTOR EA 1,000.0000 8,000.00 0.000 0.00 S) 22 REPLACE PULL BOX EA 2,100.0000 6,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492804 TIME 10:36 AM ESTIMATE NO. 01 BID OPENING 01/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: MICHAEL YUEN DATE OF THIS ESTIMATE 06/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 325,285.00 325,285.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 325,285.00 325,285.00 ORIGINAL CONTRACT AMOUNT 742,811.00 TOTAL WORK COMPLETED 325,285.00 325,285.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 325,285.00 325,285.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/22/06 35 05/15/06 05/15/06 07/11/06 25 2 0 3 44% 63% PROGRESS UNSATISFACTORY MICHAEL YUEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/06