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 07/21/06 EST. NO.01 TIME 03:36 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-458704 --------------------------------------------------------------------------- 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 07/21/06 EST. NO.01 TIME 03:36 PM R.E. NAME: RODRIGUEZ, JOAQUIN 01-458704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -330.00 01 -330.00 -330.00 TOTAL DEDUCTIONS -330.00 -330.00 PROGRAM CAS145 PAGE 1 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-458704 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 09/20/05 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: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/21/06 LOCATION PROGRESS ESTIMATE 01-MEN-101-75.5/81.4 ----------------- WINDSOR FUEL CO IN MENDOCINO COUNTY NEAR P O BOX 38 LAYTONVILLE FROM 3.5 KM SOUTH OF WINDSOR CA 95492 RATTLESNAKE SUMMIT TO RATTLESNAKE CREEK BRIDGE FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.330 495.00 0.330 495.00 PROGRAM 03 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.310 4,650.00 0.310 4,650.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.800 12,000.00 0.800 12,000.00 05 TRAFFIC CONTROL SYSTEM LS 296,320.0000 296,320.00 0.310 91,859.20 0.310 91,859.20 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 1.000 10,000.00 1.000 10,000.00 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 100.0000 7,500.00 63.900 6,390.00 63.900 6,390.00 S) MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 360.00 90.000 360.00 90.000 360.00 S) 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 960.00 11.700 468.00 11.700 468.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 11,000.00 213.680 10,684.00 213.680 10,684.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 478.0000 62,140.00 11.910 5,692.98 11.910 5,692.98 13 ASPHALT CONCRETE TONN 166.0000 957,820.00 636.690 105,690.54 636.690 105,690.54 (OPEN GRADED, 9.5 MM MAX) 14 CENTERLINE RUMBLE STRIP (AC, GROUND-IN STA 160.0000 14,400.00 0.000 0.00 S) INDENTATIONS) 15 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,465.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 39,700.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 90.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,490.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 PAVEMENT MARKER EA 10.0000 27,500.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-458704 TIME 03:36 PM ESTIMATE NO. 01 BID OPENING 09/20/05 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: RODRIGUEZ, JOAQUIN DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250,289.72 250,289.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 250,289.72 250,289.72 ORIGINAL CONTRACT AMOUNT 1,480,245.00 TOTAL WORK COMPLETED 250,289.72 250,289.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -330.00 -330.00 TOTAL 249,959.72 249,959.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 500.00 1,500.00 1,000.00 PROGRAM 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 10/13/05 35 07/06/06 10/28/05 08/23/06 11 169 0 0 17% 31% PROGRESS IS SATISFACTORY WARRANTY JOB RODRIGUEZ, JOAQUIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/06