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 09/25/07 EST. NO.01 TIME 08:38 PM R.E. NAME: WING, KATHRYN 02-3C4604 --------------------------------------------------------------------------- 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 09/25/07 EST. NO.01 TIME 08:38 PM R.E. NAME: WING, KATHRYN 02-3C4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4604 TIME 08:38 PM ESTIMATE NO. 01 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 09/25/07 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-395-98.3/119.0 ----------------------- INTERNATIONAL SURFACING IN LASSEN COUNTY AT AND NEAR SYSTEMS RAVENDALE FROM 9.0 KM NORTH OF P O BOX 4770 KARLO ROAD TO 6.0 KM SOUTH OF MODESTO CA 95352 BROCKMAN ROAD FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 137,427.0000 137,427.00 0.750 103,070.25 0.750 103,070.25 S) 04 TRAFFIC CONTROL SYSTEM LS 218,159.0000 218,159.00 0.500 109,079.50 0.500 109,079.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 1.000 9,000.00 1.000 9,000.00 S) 06 SAND COVER TONN 122.0000 62,220.00 184.000 22,448.00 184.000 22,448.00 07 ASPHALT-RUBBER BINDER TONN 657.0000 578,160.00 355.000 233,235.00 355.000 233,235.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 375.0000 33,750.00 39.000 14,625.00 39.000 14,625.00 09 SCREENINGS (HOT-APPLIED) TONN 49.0000 300,370.00 2,100.000 102,900.00 2,100.000 102,900.00 10 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 4,400.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6100 40,748.00 0.000 0.00 S) (SPRAYABLE) 12 THERMOPLASTIC TRAFFIC STRIPE M 1.0600 35,404.00 0.000 0.00 S) (SPRAYABLE TWO COAT) 13 PAVEMENT MARKER EA 9.7500 26,617.50 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4604 TIME 08:38 PM ESTIMATE NO. 01 BID OPENING 05/09/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 09/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 597,482.75 597,482.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 597,482.75 597,482.75 ORIGINAL CONTRACT AMOUNT 1,460,255.50 TOTAL WORK COMPLETED 597,482.75 597,482.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 597,482.75 597,482.75 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 06/06/07 30 00/00/00 08/29/07 10/12/07 15 0 0 0 40% 50% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/07