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 09/24/07 EST. NO.01 TIME 07:09 PM R.E. NAME: RIVAS, LUIS 03-2M2204 --------------------------------------------------------------------------- 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 09/24/07 EST. NO.01 TIME 07:09 PM R.E. NAME: RIVAS, LUIS 03-2M2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2204 TIME 07:09 PM ESTIMATE NO. 01 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 09/24/07 LOCATION PROGRESS ESTIMATE 03-ED-50-15.1/77.3 ----------------- CONTRACTORS CHEMICAL INC IN EL DORADO COUNTY NEAR 3130 DEPOT ROAD PLACERVILLE AT NEWTOWN ROAD HAYWARD CA 94545 OVERCROSSING AND NEAR SOUTH LAKE TAHOE AT CASCADE CREEK BRIDGE FED. AID NO. N O N E POLYESTER OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,600.0000 9,600.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,100.0000 6,100.00 0.000 0.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 101.0000 9,898.00 0.000 0.00 S) 07 PREPARE CONCRETE BRIDGE DECK SURFACE M2 48.0000 6,720.00 0.000 0.00 08 CLEAN BRIDGE DECK M2 5.0000 2,410.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 950.0000 10,450.00 0.000 0.00 S) 10 FURNISH POLYESTER CONCRETE OVERLAY M3 4,000.0000 16,000.00 0.000 0.00 11 PLACE POLYESTER CONCRETE OVERLAY M2 198.0000 27,720.00 0.000 0.00 F) 12 TREAT BRIDGE DECK M2 6.0000 2,892.00 0.000 0.00 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 33.0000 7,227.00 0.000 0.00 14 THERMOPLASTIC TRAFFIC STRIPE M 15.0000 4,275.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2204 TIME 07:09 PM ESTIMATE NO. 01 BID OPENING 05/30/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,125.00 1,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,125.00 1,125.00 ORIGINAL CONTRACT AMOUNT 109,292.00 TOTAL WORK COMPLETED 1,125.00 1,125.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,125.00 1,125.00 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 07/24/07 25 09/10/07 08/29/07 10/17/07 8 7 0 0 1% 32% PROGRESS UNSATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07