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 05/11/05 EST. NO.02 TIME 01:16 PM R.E. NAME: SHIVINDER SINGH 10-0K5204 --------------------------------------------------------------------------- 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 05/11/05 EST. NO.02 TIME 01:16 PM R.E. NAME: SHIVINDER SINGH 10-0K5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K5204 TIME 01:16 PM ESTIMATE NO. 02 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 05/11/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-5-28.2/29.8 ---------------------------------- DEBRUIN CONSTRUCTION INC. IN SAN JOAQUIN AND CALAVERAS P.O. BOX 1355 COUNTIES AT VARIOUS LOCATIONS FRENCH CAMP, CA-95231 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,875.0000 1,875.00 0.780 1,462.50 1.000 1,875.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.440 1,100.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 14,500.0000 14,500.00 0.780 11,310.00 1.000 14,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,250.0000 5,250.00 0.780 4,095.00 1.000 5,250.00 S) 06 REMOVE CONTRAST TREATMENT M2 5.0000 4,450.00 588.500 2,942.50 890.000 4,450.00 07 CLEAN BRIDGE DECK M2 1.0000 18,400.00 8,833.000 8,833.00 18,323.000 18,323.00 08 TREAT BRIDGE DECK M2 2.0000 36,800.00 9,513.000 19,026.00 18,323.000 36,646.00 09 FURNISH BRIDGE DECK TREATMENT MATERIAL L 22.2500 185,565.00 5,243.200 116,661.20 10,425.000 231,956.25 (LOW ODOR) PROGRAM CAS145 PAGE 2 DATE 05/11/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0K5204 TIME 01:16 PM ESTIMATE NO. 02 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/05/05 R.E. NAME: SHIVINDER SINGH DATE OF THIS ESTIMATE 05/11/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 165,430.20 316,500.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 165,430.20 316,500.25 ORIGINAL CONTRACT AMOUNT 270,340.00 TOTAL WORK COMPLETED 165,430.20 316,500.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 155,430.20 306,500.25 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 12/01/04 45 11/23/04 04/11/05 05/05/05 20 0 0 0 100% 100% SHIVINDER SINGH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/11/05