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 02/20/08 EST. NO.02 TIME 01:06 PM R.E. NAME: YOST, RICHARD 11-258304 --------------------------------------------------------------------------- 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 02/20/08 EST. NO.02 TIME 01:06 PM R.E. NAME: YOST, RICHARD 11-258304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CERTS ITEMS 3,4,11 -22,260.60 01 CERTS ITEMS 3,4,11 22,260.60 02 22,260.60 0.00 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -7,368.19 01 0.00 -7,368.19 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 12,260.60 -17,368.19 PROGRAM CAS145 PAGE 1 DATE 02/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258304 TIME 01:06 PM ESTIMATE NO. 02 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/08 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 02/20/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-86-17.8/65.2 ---------------------------------- ODONNELL CONSTRUCTION IN IMPERIAL COUNTY AT VARIOUS 559 W. COVINA BLVD. LOCATIONS FROM CENTRAL MAIN CANAL SAN DIMAS,CA 91773 BRIDGE TO ZANTHE DITCH BRIDGE FED. AID NO. N O N E TREAT BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.747 3,735.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.499 2,994.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.747 33,615.00 1.000 45,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 1.493 5,972.00 2.000 8,000.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 190.0000 5,320.00 -3.060 -581.40 61.310 11,648.90 S) 07 REMOVE TRAFFIC STRIPE M2 40.0000 1,560.00 -0.680 -27.20 173.750 6,950.00 S) 08 CLEAN BRIDGE DECK M2 5.0000 19,325.00 3,872.900 19,364.50 3,872.900 19,364.50 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 10 CLEAN EXPANSION JOINT M 80.0000 14,240.00 33.760 2,700.80 178.000 14,240.00 F) 11 JOINT SEAL (MR 15 MM) M 130.0000 23,140.00 62.800 8,164.00 207.040 26,915.20 S) 12 TREAT BRIDGE DECK M2 6.0000 23,190.00 3,865.000 23,190.00 3,865.000 23,190.00 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 35,600.00 1,403.200 28,064.00 1,403.200 28,064.00 (LOW ODOR) 14 STRUCTURAL STEEL (BRIDGE) KG 200.0000 6,000.00 30.000 6,000.00 30.000 6,000.00 SF) 15 CLEAN AND PAINT STRUCTURAL STEEL LS 6,000.0000 6,000.00 1.000 6,000.00 1.000 6,000.00 S) 16 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 5,250.0000 21,000.00 4.720 24,780.00 4.720 24,780.00 S) 17 WORK AREA MONITORING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 18 PAINT TRAFFIC STRIPE (2-COAT) M 4.2000 2,814.00 1,287.000 5,405.40 1,287.000 5,405.40 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 32.0000 2,528.00 94.000 3,008.00 94.000 3,008.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 2,590.00 69.000 2,415.00 69.000 2,415.00 S) PROGRAM CAS145 PAGE 2 DATE 02/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-258304 TIME 01:06 PM ESTIMATE NO. 02 BID OPENING 04/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/19/08 R.E. NAME: YOST, RICHARD DATE OF THIS ESTIMATE 02/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,299.10 253,981.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,299.10 253,981.00 21 MOBILIZATION LS 26,000.0000 26,000.00 0.050 1,300.00 1.000 26,000.00 ORIGINAL CONTRACT AMOUNT 265,307.00 TOTAL WORK COMPLETED 181,599.10 279,981.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,260.60 -17,368.19 TOTAL 193,859.70 262,612.81 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 05/11/07 75 06/25/07 07/10/07 02/19/08 57 104 0 0 100% 100% YOST, RICHARD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/08