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 09/26/06 EST. NO.04 TIME 02:40 PM 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 --------------------------------------------------------------------------- 005 0001 193,959.00 A.C. @ L.S.(+) 082406 N 001 0 0002 83,785.00 A.C. @ U.P.(+) 082406 N 002 0 0004 4,393.02 E.W. @ F.A.(+) 081806 N 9-A 0 0005 100.25 082106 N 10-2A0 0006 6,752.99 082106 N 10-A 0 0007 9,811.53 081606 N 7-A 0 0008 8,910.97 081706 N 8-A 0 006 0007 3,879.55 E.W. @ F.A.(+) 052606 N 4 0 0008 2,866.74 052406 N 2 0 0009 6,340.77 052506 N 3 0 0010 2,850.66 052706 N 5 0 0013 1,702.53 062706 N 12 0 0016 1,571.39 080206 N 15 0 0018 1,194.62 052306 N 17 0 0019 998.51 052206 N 18 0 0020 1,289.86 060506 N 19 0 0021 1,375.86 060106 N 20 0 0022 6,345.88 060806 N 6 0 0024 1,732.84 083106 N 22 0 0029 329.31 052506 N 27 0 0030 329.31 052606 N 28 0 007 0001 546.25 E.W. @ F.A.(+) 052306 N 1 0 0002 1,223.86 071206 N 30 0 0003 199.96 072406 N 31 0 342,490.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 342,490.66 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 09/26/06 EST. NO.04 TIME 02:40 PM R.E. NAME: MICHAEL YUEN 08-492804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492804 TIME 02:40 PM ESTIMATE NO. 04 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 09/13/06 R.E. NAME: MICHAEL YUEN DATE OF THIS ESTIMATE 09/26/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 625.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.250 4,500.00 1.000 18,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 1.000 48,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,750.0000 7,500.00 2.000 7,500.00 S) 06 REMOVE ASPHALT CONCRETE SURFACING M2 6.0000 55,722.00 -772.000 -4,632.00 4,358.500 26,151.00 F) 07 PREPARE CONCRETE BRIDGE DECK SURFACE M2 5.0000 11,795.00 -460.000 -2,300.00 2,784.000 13,920.00 08 CLEAN BRIDGE DECK M2 3.0000 9,072.00 515.000 1,545.00 4,727.000 14,181.00 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 (AC, GROUND-IN INDENTATIONS) 11 CLEAN EXPANSION JOINT M 50.0000 10,000.00 43.000 2,150.00 193.000 9,650.00 12 FURNISH POLYESTER CONCRETE OVERLAY M3 1,900.0000 285,000.00 -25.000 -47,500.00 161.000 305,900.00 13 PLACE POLYESTER CONCRETE OVERLAY M2 38.0000 124,678.00 462.000 17,556.00 2,784.000 105,792.00 F) 14 JOINT SEAL (MR 30 MM) M 75.0000 15,000.00 43.000 3,225.00 193.000 14,475.00 SF) 15 TREAT BRIDGE DECK M2 2.0000 8,424.00 515.000 1,030.00 4,727.000 9,454.00 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 37,940.00 4.500 90.00 2,335.000 46,700.00 (LOW ODOR) 17 THERMOPLASTIC PAVEMENT MARKING M2 600.0000 3,000.00 5.000 3,000.00 5.000 3,000.00 18 THERMOPLASTIC TRAFFIC STRIPE M 5.0000 7,100.00 2,034.000 10,170.00 2,034.000 10,170.00 (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 13.0000 2,860.00 252.000 3,276.00 252.000 3,276.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 2,220.00 129.000 3,870.00 129.000 3,870.00 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 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492804 TIME 02:40 PM ESTIMATE NO. 04 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 09/13/06 R.E. NAME: MICHAEL YUEN DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -3,395.00 722,139.00 ADJUSTMENT OF COMPENSATION 277,744.00 277,744.00 EXTRA WORK 64,746.66 64,746.66 SUBTOTAL AMOUNT EARNED 339,095.66 1,064,629.66 ORIGINAL CONTRACT AMOUNT 742,811.00 TOTAL WORK COMPLETED 339,095.66 1,064,629.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 338,095.66 1,063,629.66 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 02/22/06 35 05/15/06 05/15/06 09/13/06 67 17 31 2 100% 100% MICHAEL YUEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/06