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 11/06/06 EST. NO.02 TIME 02:03 PM R.E. NAME: H. J. BLOMMER 09-320604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 1,174.70 E.W. @ F.A.(+) 101306 N 0001 0 0002 9,880.47 102406 N 0002 0 11,055.17 TOTAL THIS ESTIMATE 7,705.96 TOTAL PREVIOUS ESTIMATE 18,761.13 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 11/06/06 EST. NO.02 TIME 02:03 PM R.E. NAME: H. J. BLOMMER 09-320604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402 -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-320604 TIME 02:03 PM ESTIMATE NO. 02 BID OPENING 04/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/06/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-MNO-108-12.9/ .0 ---------------------------------- CONTRACTORS CHEMICAL, INC. IN MONO COUNTY ABOUT 19 KM WEST OF 3130 DEPOT RD SONORA JUCTION AT WEST WALKER HAYWARD, CA 94545 RIVER BRIDGE FED. AID NO. N O N E RESURFACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,000.0000 8,000.00 1.000 8,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 REMOVE ASPHALT CONCRETE SURFACING M2 31.0000 10,726.00 346.000 10,726.00 07 PREPARE CONCRETE BRIDGE DECK SURFACE M2 10.0000 3,650.00 365.000 3,650.00 08 FURNISH POLYESTER CONCRETE OVERLAY M3 2,750.0000 24,750.00 10.340 28,435.00 09 PLACE POLYESTER CONCRETE OVERLAY M2 160.0000 58,400.00 365.000 58,400.00 10 PAINT TRAFFIC STRIPE (2-COAT) M 25.0000 3,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-320604 TIME 02:03 PM ESTIMATE NO. 02 BID OPENING 04/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/26/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 117,461.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,055.17 18,761.13 SUBTOTAL AMOUNT EARNED 11,055.17 136,222.13 ORIGINAL CONTRACT AMOUNT 117,276.00 TOTAL WORK COMPLETED 11,055.17 136,222.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,055.17 126,222.13 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 05/03/06 20 10/03/06 10/03/06 10/26/06 14 96 0 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/06