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 08/20/07 EST. NO.01 TIME 03:48 PM R.E. NAME: GRANDY, DWAYNE 03-2M2304 --------------------------------------------------------------------------- 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 08/20/07 EST. NO.01 TIME 03:48 PM R.E. NAME: GRANDY, DWAYNE 03-2M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2304 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/20/07 LOCATION PROGRESS ESTIMATE 03-SUT-70-R0.0/R8.1 ----------------- PENHALL COMPANY IN BUTTE AND SUTTER COUNTIES AT 13750 CATALINA STREET VARIOUS LOCATIONS SAN LEANDRO CA 94577 FED. AID NO. N O N E REPLACE JOINTS SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.700 1,610.00 0.700 1,610.00 S) 04 TRAFFIC CONTROL SYSTEM LS 8,050.0000 8,050.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,600.0000 1,600.00 0.000 0.00 S) 06 CLEAN BRIDGE DECK M2 3.0000 9,222.00 0.000 0.00 07 CLEAN EXPANSION JOINT M 125.0000 2,250.00 0.000 0.00 08 JOINT SEAL (MR 40 MM) M 220.0000 3,960.00 0.000 0.00 S) 09 TREAT BRIDGE DECK M2 4.0000 12,296.00 0.000 0.00 F) 10 FURNISH BRIDGE DECK TREATMENT MATERIAL L 22.0000 30,668.00 0.000 0.00 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 11.5000 7,360.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.5000 3,360.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 52.0000 1,872.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M2304 TIME 03:48 PM ESTIMATE NO. 01 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,210.00 2,210.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,210.00 2,210.00 ORIGINAL CONTRACT AMOUNT 84,238.00 TOTAL WORK COMPLETED 2,210.00 2,210.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,210.00 2,210.00 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 06/27/07 45 00/00/00 08/13/07 08/21/07 6 0 0 0 3% 13% PROGRESS IS SATISFACTORY GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/07