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 09/24/08 EST. NO.01 TIME 08:49 AM R.E. NAME: MENDOZA, SERGIO 02-4C6804 --------------------------------------------------------------------------- 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 09/24/08 EST. NO.01 TIME 08:49 AM R.E. NAME: MENDOZA, SERGIO 02-4C6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6804 TIME 08:49 AM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/24/08 LOCATION PROGRESS ESTIMATE 02-MOD-139-17.7/20.9 ----------------- INTERNATIONAL SURFACING IN MODOC COUNTY ABOUT 24 MILES SYSTEMS SOUTH OF NEWELL P O BOX 4770 MODESTO CA 95352 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 31,427.0000 31,427.00 0.800 25,141.60 0.800 25,141.60 S) 04 TRAFFIC CONTROL SYSTEM LS 71,564.0000 71,564.00 0.900 64,407.60 0.900 64,407.60 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 1.900 17,100.00 1.900 17,100.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 23.0000 3,450.00 149.330 3,434.59 149.330 3,434.59 S) 07 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 S) 08 SAND COVER TON 75.0000 21,750.00 272.580 20,443.50 272.580 20,443.50 09 MODIFIED BINDER TON 850.0000 246,500.00 212.900 180,965.00 212.900 180,965.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 22,750.00 25.200 16,380.00 25.200 16,380.00 11 SCREENINGS (MEDIUM, HOT-APPLIED) TON 40.0000 110,400.00 1,506.780 60,271.20 1,506.780 60,271.20 12 REPLACE ASPHALT CONCRETE SURFACING CY 580.0000 116,000.00 203.090 117,792.20 203.090 117,792.20 13 THERMOPLASTIC PAVEMENT MARKING SQFT 7.3500 3,381.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 17,802.00 77,088.000 17,730.24 77,088.000 17,730.24 S) (SPRAYABLE) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 13,788.00 38,544.000 13,875.84 38,544.000 13,875.84 S) (SPRAYABLE, TWO COAT) 16 PAVEMENT MARKER EA 4.2000 8,694.00 1,568.000 6,585.60 1,568.000 6,585.60 S) (RETROREFLECTIVE-RECESSED) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 1.000 1.00 1.000 1.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C6804 TIME 08:49 AM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 549,203.37 549,203.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 549,203.37 549,203.37 ORIGINAL CONTRACT AMOUNT 691,707.00 TOTAL WORK COMPLETED 549,203.37 549,203.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 549,203.37 549,203.37 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 05/30/08 25 08/25/08 00/00/00 09/26/08 0 0 0 0 78% 0% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08