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 10/24/06 EST. NO.01 TIME 04:07 PM R.E. NAME: ZINK, PHIL 03-2E6604 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.01 TIME 04:07 PM R.E. NAME: ZINK, PHIL 03-2E6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6604 TIME 04:07 PM ESTIMATE NO. 01 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 10/24/06 LOCATION RERUN PROGRESS ESTIMATE 03-PLA-80-R56.1/R66.3 ----------------------- J MC LOUGHLIN ENGINEERING IN PLACER AND NEVADA COUNTIES FROM CO INC CARPENTER FLAT UNDERCROSSING TO 10641 FULTON COURT 0.9 MILE EAST OF YUBA PASS RANCHO CUCAMONGA CA 91730 SEPARATION OVERHEAD FED. AID NO. N O N E REPLACE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 0.850 7,650.00 0.850 7,650.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.850 2,125.00 0.850 2,125.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.500 35,000.00 0.500 35,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING CY 380.0000 171,000.00 0.000 0.00 08 REPLACE CONCRETE PAVEMENT CY 585.0000 1,433,250.00 2,635.350 1,541,679.75 2,635.350 1,541,679.75 (RAPID STRENGTH CONCRETE) 09 SEAL PAVEMENT JOINT LF 16.0000 115,200.00 0.000 0.00 10 GRIND EXISTING CONCRETE SQYD 9.0000 99,000.00 2,378.900 21,410.10 2,378.900 21,410.10 S) PAVEMENT 11 PAINT TRAFFIC STRIPE (2-COAT) LF 1.2000 19,440.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E6604 TIME 04:07 PM ESTIMATE NO. 01 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: ZINK, PHIL DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,624,264.85 1,624,264.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,624,264.85 1,624,264.85 12 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000.00 1.000 185,000.00 ORIGINAL CONTRACT AMOUNT 2,123,590.00 TOTAL WORK COMPLETED 1,809,264.85 1,809,264.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,809,264.85 1,809,264.85 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 09/25/06 80 09/26/06 09/20/06 12/31/06 28 3 0 0 81% 35% PROGRESS IS SATISFACTORY ZINK, PHIL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06