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 07/23/08 EST. NO.01 TIME 04:14 PM R.E. NAME: KLEIBER, KATHARINE 01-458204 --------------------------------------------------------------------------- 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 07/23/08 EST. NO.01 TIME 04:14 PM R.E. NAME: KLEIBER, KATHARINE 01-458204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-458204 TIME 04:14 PM ESTIMATE NO. 01 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 07/23/08 LOCATION PROGRESS ESTIMATE 01-MEN-101-R32.0/R33.8 ----------------- PAVE TECH INC IN MENDOCINO COUNTY NEAR UKIAH FROM 735 LAGUNA DRIVE 0.1 MILE NORTH OF FORSYTHE CREEK CARLSBAD CA 92008 BRIDGE TO 0.1 MILE SOUTH OF UVA DRIVE FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 0.400 800.00 0.400 800.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 8.000 1,600.00 8.000 1,600.00 05 CONSTRUCTION AREA SIGNS LS 1,775.0000 1,775.00 0.400 710.00 0.400 710.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,700.0000 10,700.00 0.250 2,675.00 0.250 2,675.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 1.000 1,200.00 1.000 1,200.00 S) 08 REPLACE CONCRETE PAVEMENT CY 462.0000 1,136,520.00 654.000 302,148.00 654.000 302,148.00 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE SQYD 5.8500 34,866.00 0.000 0.00 PAVEMENT 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,088.00 0.000 0.00 S) 11 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 928.00 0.000 0.00 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,560.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 720.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-458204 TIME 04:14 PM ESTIMATE NO. 01 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 310,133.00 310,133.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 310,133.00 310,133.00 14 MOBILIZATION LS 12,000.0000 12,000.00 0.950 11,400.00 0.950 11,400.00 ORIGINAL CONTRACT AMOUNT 1,211,157.00 TOTAL WORK COMPLETED 321,533.00 321,533.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 321,533.00 321,533.00 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 05/21/08 120 07/07/08 00/00/00 08/30/08 0 0 0 0 27% 0% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/08