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 06/21/07 EST. NO.01 TIME 09:58 AM R.E. NAME: BULLARD, BRENT 03-0E3304 --------------------------------------------------------------------------- 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 06/21/07 EST. NO.01 TIME 09:58 AM R.E. NAME: BULLARD, BRENT 03-0E3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3304 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 06/21/07 LOCATION PROGRESS ESTIMATE 03-COL-5-R9.7/R12.7 ----------------- CENTRAL VALLEY ENGINEERING IN COLUSA COUNTY NEAR WILLIAMS AT AND ASPHALT INC NORTH BRANCH SAND CREEK BRIDGE AND 216 KENROY LANE AT CORTINA CREEK BRIDGE ROSEVILLE CA 95678 FED. AID NO. N O N E REPAIR BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.000 0.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.720 2,160.00 0.720 2,160.00 S) 05 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.217 9,548.00 0.217 9,548.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.217 1,627.50 0.217 1,627.50 S) 07 REMOVE ASPHALT CONCRETE SURFACING M2 6.1000 8,369.20 1,372.000 8,369.20 1,372.000 8,369.20 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.1000 21,777.00 3,570.000 21,777.00 3,570.000 21,777.00 S) 09 PREPARE CONCRETE BRIDGE DECK SURFACE M2 10.0000 13,720.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE A) TONN 100.0000 42,000.00 464.230 46,423.00 464.230 46,423.00 11 ASPHALT CONCRETE (OPEN GRADED) TONN 263.0000 47,340.00 0.000 0.00 12 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 1,000.0000 1,200.00 1.200 1,200.00 1.200 1,200.00 AREA) 13 CLEAN EXPANSION JOINT M 75.0000 4,950.00 0.000 0.00 14 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 81,000.00 0.000 0.00 15 PLACE POLYESTER CONCRETE OVERLAY M2 55.0000 75,460.00 0.000 0.00 F) 16 EXPANSION DAM M3 4,500.0000 2,250.00 0.000 0.00 17 JOINT SEAL (MR 15 MM) M 200.0000 13,200.00 0.000 0.00 S) 18 THERMOPLASTIC PAVEMENT MARKING M2 400.0000 240.00 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,360.00 0.000 0.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.2000 1,344.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 3,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3304 TIME 09:58 AM ESTIMATE NO. 01 BID OPENING 12/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,229.70 92,229.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,229.70 92,229.70 22 MOBILIZATION LS 20,000.0000 20,000.00 0.950 19,000.00 0.950 19,000.00 ORIGINAL CONTRACT AMOUNT 403,610.20 TOTAL WORK COMPLETED 111,229.70 111,229.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,229.70 111,229.70 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 01/23/07 60 00/00/00 02/07/07 08/28/07 13 77 0 0 25% 22% PROGRESS IS SATISFACTORY BULLARD, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/07