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 07/26/06 EST. NO.02 TIME 05:12 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 --------------------------------------------------------------------------- *** 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 07/26/06 EST. NO.02 TIME 05:12 PM R.E. NAME: MICHAEL YUEN 08-492804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492804 TIME 05:12 PM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: MICHAEL YUEN DATE OF THIS ESTIMATE 07/26/06 LOCATION PROGRESS ESTIMATE 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 0.750 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.150 750.00 0.950 4,750.00 03 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.750 13,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.250 12,000.00 0.900 43,200.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,750.0000 7,500.00 0.600 2,250.00 1.800 6,750.00 S) 06 REMOVE ASPHALT CONCRETE SURFACING M2 6.0000 55,722.00 330.500 1,983.00 5,130.500 30,783.00 F) 07 PREPARE CONCRETE BRIDGE DECK SURFACE M2 5.0000 11,795.00 944.000 4,720.00 2,744.000 13,720.00 08 CLEAN BRIDGE DECK M2 3.0000 9,072.00 2,800.000 8,400.00 2,800.000 8,400.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 585.0000 70,200.00 34.000 19,890.00 100.000 58,500.00 10 SHOULDER RUMBLE STRIP M 18.0000 4,500.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 11 CLEAN EXPANSION JOINT M 50.0000 10,000.00 0.000 0.00 12 FURNISH POLYESTER CONCRETE OVERLAY M3 1,900.0000 285,000.00 60.000 114,000.00 126.000 239,400.00 13 PLACE POLYESTER CONCRETE OVERLAY M2 38.0000 124,678.00 22.000 836.00 1,822.000 69,236.00 F) 14 JOINT SEAL (MR 30 MM) M 75.0000 15,000.00 0.000 0.00 SF) 15 TREAT BRIDGE DECK M2 2.0000 8,424.00 2,800.000 5,600.00 2,800.000 5,600.00 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 20.0000 37,940.00 1,540.500 30,810.00 1,540.500 30,810.00 (LOW ODOR) 17 THERMOPLASTIC PAVEMENT MARKING M2 600.0000 3,000.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE M 5.0000 7,100.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 13.0000 2,860.00 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 30.0000 2,220.00 0.000 0.00 21 REPLACE INDUCTIVE LOOP DETECTOR EA 1,000.0000 8,000.00 8.000 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 3.000 6,300.00 S) PROGRAM CAS145 PAGE 2 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-492804 TIME 05:12 PM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: MICHAEL YUEN DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,539.00 540,824.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,539.00 540,824.00 ORIGINAL CONTRACT AMOUNT 742,811.00 TOTAL WORK COMPLETED 215,539.00 540,824.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,539.00 540,824.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/22/06 35 05/15/06 05/15/06 08/24/06 45 11 0 3 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO #5 PENDING 23 DAYS MICHAEL YUEN RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/26/06