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 05:40 PM R.E. NAME: MENDOZA, SERGIO 02-1C9404 --------------------------------------------------------------------------- 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 05:40 PM R.E. NAME: MENDOZA, SERGIO 02-1C9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE STRIPE -28,708.00 01 -28,708.00 -28,708.00 TOTAL DEDUCTIONS -28,708.00 -28,708.00 PROGRAM CAS145 PAGE 1 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9404 TIME 05:40 PM ESTIMATE NO. 01 BID OPENING 02/15/06 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: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/21/06 LOCATION PROGRESS ESTIMATE 02-SHA-299-60.0/67.7 ----------------- VALLEY SLURRY SEAL COMPANY IN SHASTA COUNTY AT VARIOUS P O BOX 981330 LOCATIONS FROM BIG BEND ROAD TO WEST SACRAMENTO CA 95798 0.8 KM WEST OF ROUTE 89 FED. AID NO. N O N E WARRANTY SLURRY SEAL AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 6,000.0000 6,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.900 4,500.00 0.900 4,500.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.850 2,125.00 0.850 2,125.00 S) 05 TRAFFIC CONTROL SYSTEM LS 271,655.0000 271,655.00 0.830 225,473.65 0.830 225,473.65 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.830 16,600.00 0.830 16,600.00 07 SLURRY SEAL TONN 71.7700 383,969.50 3,141.500 225,465.46 3,141.500 225,465.46 08 REPLACE ASPHALT CONCRETE SURFACING M3 603.7500 60,375.00 231.988 140,062.76 231.988 140,062.76 S) 09 THERMOPLASTIC PAVEMENT MARKING M2 60.9000 5,846.40 61.660 3,755.09 61.660 3,755.09 10 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 31,135.00 38,607.000 25,094.55 38,607.000 25,094.55 S) (SPRAYABLE) 11 PAVEMENT MARKER EA 13.5400 46,983.80 2,328.000 31,521.12 2,328.000 31,521.12 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9404 TIME 05:40 PM ESTIMATE NO. 01 BID OPENING 02/15/06 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: MENDOZA, SERGIO 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 674,972.63 674,972.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 674,972.63 674,972.63 ORIGINAL CONTRACT AMOUNT 833,964.70 TOTAL WORK COMPLETED 674,972.63 674,972.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -28,708.00 -28,708.00 TOTAL 646,264.63 646,264.63 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 03/09/06 30 06/16/06 03/24/06 08/02/06 22 60 0 1 69% 70% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/06