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 10/24/06 EST. NO.03 TIME 04:48 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 10/24/06 EST. NO.03 TIME 04:48 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 PER LTR DATED 10/06 -10,000.00 03 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3304 TIME 04:48 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 10/24/06 LOCATION RERUN 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 0.170 850.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.150 1,260.00 0.900 7,560.00 S) 04 TRAFFIC CONTROL SYSTEM LS 299,000.0000 299,000.00 0.050 14,950.00 1.000 299,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 19,000.0000 19,000.00 0.050 950.00 1.000 19,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 500.00 10.000 500.00 S) 07 MICROSURFACING TONN 119.0500 440,485.00 81.930 9,753.77 2,847.090 338,946.06 08 THERMOPLASTIC PAVEMENT MARKING M2 630.0000 6,300.00 10.980 6,917.40 10.980 6,917.40 S) (RECESSED) 09 100 MM TWO-COMPONENT PAINT M 0.9000 72,180.00 77,325.300 69,592.77 77,325.300 69,592.77 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 388.50 201.000 371.85 201.000 371.85 S) TRAFFIC STRIPE 12 100 MM TWO-COMPONENT PAINT TRAFFIC M 0.4800 144.00 367.000 176.16 367.000 176.16 S) STRIPE (BROKEN 3.66 M - 0.92 M) 13 100 MM TWO-COMPONENT PAINT TRAFFIC M 0.4800 7,008.00 13,191.600 6,331.97 13,191.600 6,331.97 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 12,096.00 175.400 6,630.12 175.400 6,630.12 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3304 TIME 04:48 PM ESTIMATE NO. 03 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 10/20/06 R.E. NAME: RIVAS, LUIS DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 117,784.04 760,776.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,784.04 760,776.33 16 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 916,988.70 TOTAL WORK COMPLETED 117,784.04 800,776.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 107,784.04 789,776.33 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 11/01/06 77 18 0 0 85% 91% PROGRESS IS SATISFACTORY PER RE REQUEST RIVAS, LUIS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06