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 08/23/06 EST. NO.03 TIME 09:36 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 08/23/06 EST. NO.03 TIME 09:36 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 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492804 TIME 09:36 AM ESTIMATE NO. 03 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 08/20/06 R.E. NAME: MICHAEL YUEN DATE OF THIS ESTIMATE 08/23/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.100 4,800.00 1.000 48,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,750.0000 7,500.00 0.200 750.00 2.000 7,500.00 S) 06 REMOVE ASPHALT CONCRETE SURFACING M2 6.0000 55,722.00 5,130.500 30,783.00 F) 07 PREPARE CONCRETE BRIDGE DECK SURFACE M2 5.0000 11,795.00 500.000 2,500.00 3,244.000 16,220.00 08 CLEAN BRIDGE DECK M2 3.0000 9,072.00 1,412.000 4,236.00 4,212.000 12,636.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 585.0000 70,200.00 100.000 58,500.00 10 SHOULDER RUMBLE STRIP M 18.0000 4,500.00 100.000 1,800.00 100.000 1,800.00 (AC, GROUND-IN INDENTATIONS) 11 CLEAN EXPANSION JOINT M 50.0000 10,000.00 150.000 7,500.00 150.000 7,500.00 12 FURNISH POLYESTER CONCRETE OVERLAY M3 1,900.0000 285,000.00 60.000 114,000.00 186.000 353,400.00 13 PLACE POLYESTER CONCRETE OVERLAY M2 38.0000 124,678.00 500.000 19,000.00 2,322.000 88,236.00 F) 14 JOINT SEAL (MR 30 MM) M 75.0000 15,000.00 150.000 11,250.00 150.000 11,250.00 SF) 15 TREAT BRIDGE DECK M2 2.0000 8,424.00 1,412.000 2,824.00 4,212.000 8,424.00 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 37,940.00 790.000 15,800.00 2,330.500 46,610.00 (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 8.000 8,000.00 S) 22 REPLACE PULL BOX EA 2,100.0000 6,300.00 3.000 6,300.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492804 TIME 09:36 AM ESTIMATE NO. 03 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 08/20/06 R.E. NAME: MICHAEL YUEN DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 184,710.00 725,534.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 184,710.00 725,534.00 ORIGINAL CONTRACT AMOUNT 742,811.00 TOTAL WORK COMPLETED 184,710.00 725,534.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,710.00 725,534.00 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 08/30/06 52 16 0 0 88% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MICHAEL YUEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06