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 11/30/06 EST. NO.04 TIME 07:26 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 --------------------------------------------------------------------------- 001 0001 536.65 E.W. @ F.A.(+) 072306 N 001 0 0002 536.65 072406 N 002 0 0003 536.65 072506 N 003 0 0004 230.78 072606 N 004 0 0005 536.65 072706 N 005 0 0006 461.55 072806 N 006 0 0007 461.55 073006 N 007 0 0008 536.65 073106 N 008 0 0009 611.74 080106 N 009 0 0010 649.29 080206 N 010 0 0011 649.29 080306 N 011 0 0012 611.74 080606 N 012 0 0013 649.29 080706 N 013 0 0014 837.02 080806 N 014 0 0015 536.65 080906 N 015 0 8,382.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,382.15 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 11/30/06 EST. NO.04 TIME 07:26 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 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1904 TIME 07:26 AM ESTIMATE NO. 04 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 11/30/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.300 3,600.00 1.000 12,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.250 10,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 1.000 3,500.00 2.000 7,000.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.4100 23,902.20 5,420.000 23,902.20 STRIPE 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 26.2500 1,968.75 75.000 1,968.75 MARKING 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.7800 11,703.80 4,210.000 11,703.80 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 19.9500 14,164.50 710.000 14,164.50 10 REMOVE PAVEMENT MARKER EA 1.0500 987.00 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 359,233.10 266.000 92,772.82 1,296.000 452,005.92 13 THERMOPLASTIC PAVEMENT MARKING M2 31.5000 24,885.00 -81.000 -2,551.50 630.000 19,845.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2600 15,120.00 -3,449.000 -4,345.74 7,351.000 9,262.26 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6200 2,043.60 149.000 390.38 851.000 2,229.62 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6700 3,449.80 1,254.000 4,602.18 S) PROGRAM CAS145 PAGE 2 DATE 11/30/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1904 TIME 07:26 AM ESTIMATE NO. 04 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 11/30/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 104,490.96 605,158.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,382.15 8,382.15 SUBTOTAL AMOUNT EARNED 112,873.11 613,540.38 ORIGINAL CONTRACT AMOUNT 553,117.75 TOTAL WORK COMPLETED 112,873.11 613,540.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,873.11 613,540.38 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/06 45 07/25/06 06/26/06 10/20/06 102 0 9 0 100% 100% LOWE THOMAS K. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/06