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 09/22/06 EST. NO.02 TIME 10:03 AM R.E. NAME: UPPAL, GURDIP DANNY 10-0F5104 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.02 TIME 10:03 AM R.E. NAME: UPPAL, GURDIP DANNY 10-0F5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -750.00 01 0.00 -750.00 TOTAL DEDUCTIONS 0.00 -750.00 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F5104 TIME 10:03 AM ESTIMATE NO. 02 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: UPPAL, GURDIP DANNY DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 10-SJ-5-5.4/45.8 ----------------- 10-SJ-120-R0.7/ .0 DEBRUIN CONSTRUCTION, INC. IN SAN JOAQUIN COUNTY AT VARIOUS 10-SJ-580-0.5/11.5 P.O.BOX 1355 LOCATIONS FRENCH CAMP, CA 95231 FED. AID NO. N O N E TREAT BRIDGE DECKS AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.200 9,000.00 0.850 38,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.250 1,875.00 0.900 6,750.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 28.7500 12,937.50 479.430 13,783.61 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 17.2500 7,762.50 445.850 7,690.91 S) 08 CLEAN BRIDGE DECK M2 2.0000 8,028.00 4,041.000 8,082.00 09 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 10 CLEAN EXPANSION JOINT M 75.0000 54,300.00 284.600 21,345.00 541.000 40,575.00 11 JOINT SEAL (MR 30 MM) M 125.0000 19,500.00 0.000 0.00 12 JOINT SEAL (MR 15 MM) M 125.0000 24,500.00 197.700 24,712.50 197.700 24,712.50 13 JOINT SEAL (MR 15MM)(SILICONE ONLY) M 125.0000 29,000.00 241.600 30,200.00 14 JOINT SEAL (MR 40 MM) M 250.0000 10,000.00 31.100 7,775.00 15 JOINT SEAL (MR 50 MM) M 250.0000 6,000.00 24.000 6,000.00 24.000 6,000.00 16 W-SEAL EXPANSION JOINT M 500.0000 38,000.00 0.000 0.00 17 TREAT BRIDGE DECK M2 5.0000 20,070.00 4,014.000 20,070.00 F) 18 FURNISH BRIDGE DECK TREATMENT MATERIAL L 28.0000 44,996.00 1,970.800 55,182.40 (LOW ODOR) 19 THERMOPLASTIC TRAFFIC STRIPE M 11.5000 11,960.00 0.000 0.00 S) (SPRAYABLE) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 644.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0F5104 TIME 10:03 AM ESTIMATE NO. 02 BID OPENING 04/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: UPPAL, GURDIP DANNY DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 63,932.50 268,471.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,932.50 268,471.42 21 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000.00 ORIGINAL CONTRACT AMOUNT 358,898.00 TOTAL WORK COMPLETED 63,932.50 273,471.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -750.00 TOTAL 63,932.50 272,721.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 2,000.00 3,500.00 1,500.00 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 05/12/06 60 05/30/06 05/30/06 09/22/06 57 0 0 0 78% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO UPPAL, GURDIP DANNY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 09/22/06