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 10/18/07 EST. NO.02 TIME 11:15 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 10/18/07 EST. NO.02 TIME 11:15 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 10/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4404 TIME 11:15 AM ESTIMATE NO. 02 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 10/05/07 R.E. NAME: LOWE THOMAS K DATE OF THIS ESTIMATE 10/18/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,500.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 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 0.080 280.00 0.230 805.00 05 CONSTRUCTION AREA SIGNS LS 1,090.0000 1,090.00 0.250 272.50 1.000 1,090.00 S) 06 TRAFFIC CONTROL SYSTEM LS 6,600.0000 6,600.00 0.080 528.00 0.230 1,518.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,500.0000 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 32.000 14,400.00 202.000 90,900.00 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 13.2000 13,860.00 1,091.000 14,401.20 1,091.000 14,401.20 S) 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 10.5000 1,575.00 204.000 2,142.00 204.000 2,142.00 S) (BROKEN 36-12) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 12.3800 619.00 68.000 841.84 68.000 841.84 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 16.7800 503.40 24.000 402.72 24.000 402.72 S) PROGRAM CAS145 PAGE 2 DATE 10/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E4404 TIME 11:15 AM ESTIMATE NO. 02 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 10/05/07 R.E. NAME: LOWE THOMAS K DATE OF THIS ESTIMATE 10/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,968.26 123,300.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,968.26 123,300.76 ORIGINAL CONTRACT AMOUNT 133,197.40 TOTAL WORK COMPLETED 37,968.26 123,300.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,968.26 123,300.76 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 05/04/07 25 08/30/07 08/30/07 10/05/07 25 0 0 0 100% 100% LOWE THOMAS K RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/07