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 07/24/07 EST. NO.02 TIME 01:15 PM 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 --------------------------------------------------------------------------- 002 0001 34,850.00 A.C. @ L.S.(+) 071807 N CVE001 34,850.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,850.00 TOTAL TO DATE 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 07/24/07 EST. NO.02 TIME 01:15 PM 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 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3304 TIME 01:15 PM ESTIMATE NO. 02 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 07/20/07 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 07/24/07 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 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 0.090 270.00 0.810 2,430.00 S) 05 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.333 14,652.00 0.550 24,200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.333 2,497.50 0.550 4,125.00 S) 07 REMOVE ASPHALT CONCRETE SURFACING M2 6.1000 8,369.20 1,372.000 8,369.20 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.1000 21,777.00 65.000 396.50 3,635.000 22,173.50 S) 09 PREPARE CONCRETE BRIDGE DECK SURFACE M2 10.0000 13,720.00 1,372.000 13,720.00 1,372.000 13,720.00 10 ASPHALT CONCRETE (TYPE A) TONN 100.0000 42,000.00 464.230 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 AREA) 13 CLEAN EXPANSION JOINT M 75.0000 4,950.00 49.500 3,712.50 49.500 3,712.50 14 FURNISH POLYESTER CONCRETE OVERLAY M3 3,000.0000 81,000.00 30.930 92,790.00 30.930 92,790.00 15 PLACE POLYESTER CONCRETE OVERLAY M2 55.0000 75,460.00 1,372.000 75,460.00 1,372.000 75,460.00 F) 16 EXPANSION DAM M3 4,500.0000 2,250.00 0.500 2,250.00 0.500 2,250.00 17 JOINT SEAL (MR 15 MM) M 200.0000 13,200.00 49.500 9,900.00 49.500 9,900.00 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 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3304 TIME 01:15 PM ESTIMATE NO. 02 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 07/20/07 R.E. NAME: BULLARD, BRENT DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 215,648.50 307,878.20 ADJUSTMENT OF COMPENSATION 34,850.00 34,850.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,498.50 342,728.20 22 MOBILIZATION LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 403,610.20 TOTAL WORK COMPLETED 251,498.50 362,728.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,498.50 362,728.20 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 30 84 0 0 78% 50% PROGRESS IS SATISFACTORY BULLARD, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/07