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 10/24/07 EST. NO.01 TIME 08:27 AM R.E. NAME: OLGUIN, JORGE 03-2E8904 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.01 TIME 08:27 AM R.E. NAME: OLGUIN, JORGE 03-2E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTING REQ -18,093.00 01 -18,093.00 -18,093.00 TOTAL DEDUCTIONS -18,093.00 -18,093.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E8904 TIME 08:27 AM ESTIMATE NO. 01 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 03-SAC-160-L1.5/13.8 ----------------- PAVEMENT RECYCLING SYSTEMS INC IN SACRAMENTO COUNTY FROM 9.3 MILES P O BOX 1266 SOUTH TO 13.8 MILES NORTH OF RIVERSIDE CA 92502 ROUTE 12 FED. AID NO. N O N E INSTALL RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 33,167.0000 33,167.00 0.500 16,583.50 0.500 16,583.50 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,750.0000 5,750.00 0.500 2,875.00 0.500 2,875.00 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.4000 80,000.40 0.600 48,000.24 0.600 48,000.24 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,800.0000 3,800.00 0.600 2,280.00 0.600 2,280.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6700 92,460.00 127,899.000 85,692.33 127,899.000 85,692.33 STRIPE 07 REMOVE PAVEMENT MARKER LS 16,900.0000 16,900.00 1.000 16,900.00 1.000 16,900.00 08 LEAD COMPLIANCE PLAN LS 4,192.0000 4,192.00 0.500 2,096.00 0.500 2,096.00 09 CENTERLINE RUMBLE STRIP LF 0.3000 34,500.00 118,000.000 35,400.00 118,000.000 35,400.00 (AC, GROUND-IN INDENTATIONS) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 77,040.00 0.000 0.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 3,135.60 0.000 0.00 (BROKEN 36-12) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 36,855.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E8904 TIME 08:27 AM ESTIMATE NO. 01 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 210,827.07 210,827.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 210,827.07 210,827.07 ORIGINAL CONTRACT AMOUNT 388,800.00 TOTAL WORK COMPLETED 210,827.07 210,827.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,093.00 -18,093.00 TOTAL 192,734.07 192,734.07 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 09/27/07 35 00/00/00 10/12/07 10/26/07 6 0 0 0 53% 17% PROGRESS IS SATISFACTORY OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07