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 05/24/06 EST. NO.01 TIME 02:03 PM R.E. NAME: GLEN SMITH 03-2M3604 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.01 TIME 02:03 PM R.E. NAME: GLEN SMITH 03-2M3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3604 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: GLEN SMITH DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 03-SAC-12-3.8/6.7 ----------------- VINTAGE PAVING CO INC IN SACRAMENTO COUNTY AT VARIOUS P O BOX 461 LOCATIONS WINTERS CA 95694 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 1.000 775.00 1.000 775.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.270 540.00 0.270 540.00 03 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.470 2,397.00 0.470 2,397.00 S) 04 TRAFFIC CONTROL SYSTEM LS 102,000.0000 102,000.00 0.270 27,540.00 0.270 27,540.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.270 2,700.00 0.270 2,700.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 100.0000 700.00 7.000 700.00 7.000 700.00 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,505.00 43.000 1,505.00 43.000 1,505.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 50,800.00 12,707.500 50,830.00 12,707.500 50,830.00 S) 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 15,000.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 800.00 0.000 0.00 12 ASPHALT CONCRETE (TYPE A) TONN 78.0000 338,520.00 0.000 0.00 13 REPLACE ASPHALT CONCRETE SURFACING M3 245.0000 142,100.00 567.300 138,988.50 567.300 138,988.50 14 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 4,250.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.3000 3,450.00 0.000 0.00 S) (SPRAYABLE) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 4,512.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 530.00 0.000 0.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 1,775.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 145.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 4,060.00 0.000 0.00 S) 21 MODIFYING LOOP DETECTORS LS 98,796.0000 98,796.00 0.600 59,277.60 0.600 59,277.60 S) PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3604 TIME 02:03 PM ESTIMATE NO. 01 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: GLEN SMITH DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 287,753.10 287,753.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 287,753.10 287,753.10 ORIGINAL CONTRACT AMOUNT 789,318.00 TOTAL WORK COMPLETED 287,753.10 287,753.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 285,753.10 285,753.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 500.00 2,500.00 2,000.00 (S) 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 11/08/05 30 00/00/00 11/23/05 06/21/06 8 113 0 0 36% 27% PROGRESS IS SATISFACTORY GLEN SMITH RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06