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 02/21/08 EST. NO.04 TIME 11:43 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 02/21/08 EST. NO.04 TIME 11:43 AM R.E. NAME: OLGUIN, JORGE 03-2E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTING REQ -18,093.00 01 MISSING CEM4401 -10,000.00 02 SUBCONTRACTING VIOLA -457.08 02 SUBCONTRACTING REQ 18,093.00 02 RECEIVED CEM4401 10,000.00 04 10,000.00 -457.08 LABOR COMPLIANCE VIOLATION PAYROLL REVIEW -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -457.08 PROGRAM CAS145 PAGE 1 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E8904 TIME 11:43 AM ESTIMATE NO. 04 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 11/13/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 02/21/08 LOCATION FINAL 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 1.000 33,167.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,750.0000 5,750.00 1.000 5,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.4000 80,000.40 1.000 80,000.40 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,800.0000 3,800.00 1.000 3,800.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6700 92,460.00 142,621.000 95,556.07 STRIPE 07 REMOVE PAVEMENT MARKER LS 16,900.0000 16,900.00 1.000 16,900.00 08 LEAD COMPLIANCE PLAN LS 4,192.0000 4,192.00 1.000 4,192.00 09 CENTERLINE RUMBLE STRIP LF 0.3000 34,500.00 129,741.000 38,922.30 (AC, GROUND-IN INDENTATIONS) 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 77,040.00 212,500.000 76,500.00 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 3,135.60 8,426.000 3,033.36 (BROKEN 36-12) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0500 36,855.00 9,130.000 36,976.50 PROGRAM CAS145 PAGE 2 DATE 02/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2E8904 TIME 11:43 AM ESTIMATE NO. 04 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 11/13/07 R.E. NAME: OLGUIN, JORGE DATE OF THIS ESTIMATE 02/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 395,797.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,353.92 SUBTOTAL AMOUNT EARNED 0.00 402,151.55 ORIGINAL CONTRACT AMOUNT 388,800.00 TOTAL WORK COMPLETED 0.00 402,151.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -457.08 TOTAL 20,000.00 401,694.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/27/07 35 10/07/07 10/12/07 11/13/07 22 0 0 0 100% 100% OLGUIN, JORGE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/08