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 10/20/06 EST. NO.03 TIME 07:24 AM R.E. NAME: LOWE THOMAS K. 04-0E1904 --------------------------------------------------------------------------- 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 10/20/06 EST. NO.03 TIME 07:24 AM R.E. NAME: LOWE THOMAS K. 04-0E1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1904 TIME 07:24 AM ESTIMATE NO. 03 BID OPENING 05/16/06 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: LOWE THOMAS K. DATE OF THIS ESTIMATE 10/20/06 LOCATION PROGRESS ESTIMATE 04-SCL-130-1.3/3.1 ----------------- VALLEY SLURRY SEAL COMPANY IN SANTA CLARA COUNTY IN AND NEAR P O BOX 981330 SAN JOSE FROM ROUTE 130 AND 680 WEST SACRAMENTO, CA 95798 SEPARATION TO 0.15 KM EAST OF KIRK FLEMMING AVENUE FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 3,500.0000 3,500.00 0.750 2,625.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.700 8,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.750 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 1.000 3,500.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.4100 23,902.20 542.000 2,390.22 5,420.000 23,902.20 STRIPE 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 26.2500 1,968.75 7.000 183.75 75.000 1,968.75 MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.7800 11,703.80 421.000 1,170.38 4,210.000 11,703.80 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 19.9500 14,164.50 71.000 1,416.45 710.000 14,164.50 10 REMOVE PAVEMENT MARKER EA 1.0500 987.00 1,034.000 1,085.70 1,880.000 1,974.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.3600 32,160.00 0.000 0.00 12 MICROSURFACING TONN 348.7700 359,233.10 180.000 62,778.60 1,030.000 359,233.10 13 THERMOPLASTIC PAVEMENT MARKING M2 31.5000 24,885.00 711.000 22,396.50 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2600 15,120.00 10,800.000 13,608.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6200 2,043.60 702.000 1,839.24 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6700 3,449.80 314.000 1,152.38 1,254.000 4,602.18 S) PROGRAM CAS145 PAGE 2 DATE 10/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1904 TIME 07:24 AM ESTIMATE NO. 03 BID OPENING 05/16/06 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: LOWE THOMAS K. DATE OF THIS ESTIMATE 10/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,177.48 500,667.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,177.48 500,667.27 ORIGINAL CONTRACT AMOUNT 553,117.75 TOTAL WORK COMPLETED 70,177.48 500,667.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,177.48 500,667.27 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 06/09/06 45 07/25/06 06/26/06 11/17/06 82 0 0 0 87% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS PENDING APPROVA LOWE THOMAS K. RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/20/06