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 11/22/06 EST. NO.01 TIME 03:11 PM R.E. NAME: NOVATO, RYAN 03-0E3704 --------------------------------------------------------------------------- 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 11/22/06 EST. NO.01 TIME 03:11 PM R.E. NAME: NOVATO, RYAN 03-0E3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3704 TIME 03:11 PM ESTIMATE NO. 01 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: NOVATO, RYAN DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 03-SAC-50-12.8/ .0 ----------------- C C MYERS INC IN SACRAMENTO COUNTY NEAR P O BOX 2948 RANCHO CORDOVA AT FAIR OAKS BRANCH RANCHO CORDOVA CA 957412948 OVERHEAD FED. AID NO. N O N E REPAIR APPROACH AND DEPARTURE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,500.0000 7,500.00 0.300 2,250.00 0.300 2,250.00 05 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.300 750.00 0.300 750.00 06 TRAFFIC CONTROL SYSTEM LS 35,610.0000 35,610.00 0.120 4,273.20 0.120 4,273.20 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.120 600.00 0.120 600.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 35.0000 2,170.00 0.000 0.00 09 AGGREGATE BASE (APPROACH SLAB) M3 725.0000 21,750.00 5.000 3,625.00 5.000 3,625.00 10 ASPHALT CONCRETE (TYPE A, 19-MM TONN 400.0000 800.00 0.000 0.00 MAXIMUM GRADING) 11 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 35.0000 700.00 0.000 0.00 12 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 35.0000 1,400.00 0.000 0.00 13 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,700.0000 504,900.00 111.800 190,060.00 111.800 190,060.00 (TYPE R) 14 PAVING NOTCH EXTENSION M3 10,000.0000 70,000.00 7.000 70,000.00 7.000 70,000.00 15 JOINT SEAL (MR 15 MM) M 165.0000 16,170.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 20.0000 2,600.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 60.0000 2,580.00 0.000 0.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 180.0000 4,320.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0E3704 TIME 03:11 PM ESTIMATE NO. 01 BID OPENING 09/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: NOVATO, RYAN DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,308.20 275,308.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 275,308.20 275,308.20 19 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500.00 0.950 66,500.00 ORIGINAL CONTRACT AMOUNT 760,000.00 TOTAL WORK COMPLETED 341,808.20 341,808.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 341,808.20 341,808.20 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 10/18/06 60 11/06/06 11/02/06 02/06/07 8 4 0 0 45% 13% PROGRESS IS SATISFACTORY NOVATO, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06