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 09/25/06 EST. NO.02 TIME 02:39 PM R.E. NAME: RIVAS, LUIS 03-2M3304 --------------------------------------------------------------------------- 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 09/25/06 EST. NO.02 TIME 02:39 PM R.E. NAME: RIVAS, LUIS 03-2M3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/06 -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3304 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 03-ED-89-8.6/21.0 ----------------- VALLEY SLURRY SEAL COMPANY IN EL DORADO COUNTY IN AND NEAR P O BOX 981330 SOUTH LAKE TAHOE FROM THE WEST SACRAMENTO CA 95798 NORTHERN ROUTE 89 AND 50 JUNCTION TO 2.1 KM NORTH OF BLISS MEMORIAL STATE PARK ROAD FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.830 4,150.00 0.830 4,150.00 03 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.750 6,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 299,000.0000 299,000.00 0.950 284,050.00 0.950 284,050.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 19,000.0000 19,000.00 0.950 18,050.00 0.950 18,050.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 500.00 10.000 500.00 10.000 500.00 S) 07 MICROSURFACING TONN 119.0500 440,485.00 2,765.160 329,192.30 2,765.160 329,192.30 08 THERMOPLASTIC PAVEMENT MARKING M2 630.0000 6,300.00 0.000 0.00 S) (RECESSED) 09 100 MM TWO-COMPONENT PAINT M 0.9000 72,180.00 0.000 0.00 S) TRAFFIC STRIPE 10 150 MM TWO-COMPONENT PAINT M 1.3500 4,644.00 0.000 0.00 S) TRAFFIC STRIPE 11 200 MM TWO-COMPONENT PAINT M 1.8500 388.50 0.000 0.00 S) TRAFFIC STRIPE 12 100 MM TWO-COMPONENT PAINT TRAFFIC M 0.4800 144.00 0.000 0.00 S) STRIPE (BROKEN 3.66 M - 0.92 M) 13 100 MM TWO-COMPONENT PAINT TRAFFIC M 0.4800 7,008.00 0.000 0.00 S) STRIPE (BROKEN 10.98 M - 3.66 M) 14 150 MM TWO-COMPONENT PAINT TRAFFIC M 0.6800 843.20 0.000 0.00 S) STRIPE (BROKEN 2.44 M - 1.22 M) 15 TWO-COMPONENT PAINT PAVEMENT MARKING M2 37.8000 12,096.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3304 TIME 02:39 PM ESTIMATE NO. 02 BID OPENING 04/26/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 635,942.30 642,992.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 635,942.30 642,992.30 16 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 916,988.70 TOTAL WORK COMPLETED 675,942.30 682,992.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 674,942.30 681,992.30 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 05/23/06 85 08/14/06 06/07/06 10/16/06 68 6 0 0 73% 80% PROGRESS IS SATISFACTORY RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/06