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 02/22/07 EST. NO.05 TIME 07:51 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 --------------------------------------------------------------------------- 003 0010 4,840.04 E.W. @ F.A.(+) 102606 N 221452 0012 1,462.08 102706 N 223359 0013 8,152.81 102306 N 223452 0014 5,836.82 102306 N 223457 0015 3,954.16 102406 N 223460 0016 5,947.74 102506 N 223462 30,193.65 TOTAL THIS ESTIMATE 8,382.15 TOTAL PREVIOUS ESTIMATE 38,575.80 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 02/22/07 EST. NO.05 TIME 07:51 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 02/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1904 TIME 07:51 AM ESTIMATE NO. 05 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 02/22/07 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 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 1,296.000 452,005.92 13 THERMOPLASTIC PAVEMENT MARKING M2 31.5000 24,885.00 40.000 1,260.00 670.000 21,105.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2600 15,120.00 7,351.000 9,262.26 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.6200 2,043.60 851.000 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 02/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E1904 TIME 07:51 AM ESTIMATE NO. 05 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 02/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,260.00 606,418.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 30,193.65 38,575.80 SUBTOTAL AMOUNT EARNED 31,453.65 644,994.03 ORIGINAL CONTRACT AMOUNT 553,117.75 TOTAL WORK COMPLETED 31,453.65 644,994.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,453.65 644,994.03 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 57 0 100% 100% LOWE THOMAS K. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/07