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 09/20/07 EST. NO.01 TIME 08:06 AM R.E. NAME: LOWE THOMAS K 04-0E4404 --------------------------------------------------------------------------- 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 09/20/07 EST. NO.01 TIME 08:06 AM R.E. NAME: LOWE THOMAS K 04-0E4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4404 TIME 08:06 AM ESTIMATE NO. 01 BID OPENING 04/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: LOWE THOMAS K DATE OF THIS ESTIMATE 09/20/07 LOCATION PROGRESS ESTIMATE 04-SCL-152-30.4/33.0 ----------------- MARTIN BROTHERS CONSTRUCTION IN SANTA CLARA COUNTY ABOUT 19.9 20 LIGHT SKY COURT MILES EAST OF GILROY FROM PACHECO SACRAMENTO, CA 95828 CREEK TO 2.2 MILES WEST OF THE MERCED COUNTY LINE 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 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.000 0.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 750.00 0.000 0.00 04 STREET SWEEPING LS 3,500.0000 3,500.00 0.150 525.00 0.150 525.00 05 CONSTRUCTION AREA SIGNS LS 1,090.0000 1,090.00 0.750 817.50 0.750 817.50 S) 06 TRAFFIC CONTROL SYSTEM LS 6,600.0000 6,600.00 0.150 990.00 0.150 990.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500.00 08 SEAL RANDOM CRACKS LNMI 8,500.0000 17,000.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 76,500.00 170.000 76,500.00 170.000 76,500.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 13.2000 13,860.00 0.000 0.00 S) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.5000 1,575.00 0.000 0.00 S) (BROKEN 36-12) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 12.3800 619.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.7800 503.40 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4404 TIME 08:06 AM ESTIMATE NO. 01 BID OPENING 04/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: LOWE THOMAS K DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,332.50 85,332.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 85,332.50 85,332.50 ORIGINAL CONTRACT AMOUNT 133,197.40 TOTAL WORK COMPLETED 85,332.50 85,332.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,332.50 85,332.50 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 05/04/07 25 08/30/07 08/30/07 10/05/07 13 0 0 0 64% 52% PROGRESS IS SATISFACTORY LOWE THOMAS K RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/20/07