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 06/14/08 EST. NO.01 TIME 12:01 PM R.E. NAME: COLLINS, RON 03-2M3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,048.12 E.W. @ U.P (+) 060608 N 01 0 1,048.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,048.12 TOTAL TO DATE 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 06/14/08 EST. NO.01 TIME 12:01 PM R.E. NAME: COLLINS, RON 03-2M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3204 TIME 12:01 PM ESTIMATE NO. 01 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/14/08 LOCATION RERUN PROGRESS ESTIMATE 03-SIE-89-20.0/30.0 ----------------------- INTERMOUNTAIN SLURRY SEAL INC IN SIERRA COUNTY AT AND NEAR P O BOX 50085 CALPINE FROM ROUTE 49 WEST TO THE WATSONVILLE CA 950775085 PLUMAS COUNTY LINE FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.180 540.00 0.180 540.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 6.5400 3,270.00 500.000 3,270.00 500.000 3,270.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 83,000.0000 83,000.00 0.180 14,940.00 0.180 14,940.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,800.0000 4,800.00 0.180 864.00 0.180 864.00 S) 07 MICROSURFACING TON 140.0000 330,400.00 0.000 0.00 08 REPLACE ASPHALT CONCRETE SURFACING CY 528.0000 39,072.00 90.840 47,963.52 90.840 47,963.52 09 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5500 95,700.00 0.000 0.00 S) 10 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5500 10,670.00 0.000 0.00 S) (BROKEN 36-12) 11 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5500 313.50 0.000 0.00 S) (BROKEN 12-3) 12 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.9000 1,199.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/14/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3204 TIME 12:01 PM ESTIMATE NO. 01 BID OPENING 03/26/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 06/14/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,977.52 77,977.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,048.12 1,048.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,025.64 79,025.64 13 MOBILIZATION LS 30,189.5000 30,189.50 0.750 22,642.13 0.750 22,642.13 ORIGINAL CONTRACT AMOUNT 614,614.00 TOTAL WORK COMPLETED 101,667.77 101,667.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,667.77 101,667.77 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 04/24/08 50 00/00/00 00/00/00 08/11/08 0 0 0 0 15% 0% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/08