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 08/21/08 EST. NO.01 TIME 09:42 AM R.E. NAME: LEONARD BRAJNIKOFF 04-3A0304 --------------------------------------------------------------------------- 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 08/21/08 EST. NO.01 TIME 09:42 AM R.E. NAME: LEONARD BRAJNIKOFF 04-3A0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0304 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE 04-SON-101-38.0/R46.0 ----------------- PAVE-TECH, INC IN SONOMA COUNTY AT LYTTON AND 924 W. RIALTO AVE. GEYSERVILLE FROM 0.6 MILE SOUTH OF RIALTO, CA 92376 LYTTON SPRINGS ROAD UNDERCROSSING TO CHIANTI ROAD UNDERCROSSING FED. AID NO. N O N E GRIND AND REPLACE PCC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 02 TIME-RELATED OVERHEAD LS 22,000.0000 22,000.00 0.060 1,320.00 0.060 1,320.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.060 120.00 0.060 120.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 05 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 14,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.700 6,300.00 0.700 6,300.00 S) 08 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.060 3,000.00 0.060 3,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 9,600.00 0.000 0.00 S) 10 REMOVE PAVEMENT MARKER EA 0.5000 4,550.00 0.000 0.00 11 REMOVE ASPHALT CONCRETE SQYD 0.5000 2,550.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4900 67,199.00 0.000 0.00 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 109.0000 22,890.00 0.000 0.00 14 AGGREGATE BASE (APPROACH SLAB) CY 800.0000 77,600.00 0.000 0.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TON 677.0000 33,173.00 0.000 0.00 16 SEAL RANDOM CRACKS LNMI 1,259.0000 40,288.00 0.000 0.00 17 HOT MIX ASPHALT (TYPE A) TON 115.0000 577,300.00 0.000 0.00 18 ASPHALTIC EMULSION (PAINT BINDER) TON 494.0000 10,868.00 0.000 0.00 19 REPLACE CONCRETE PAVEMENT CY 573.0000 1,581,480.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 20 GRIND EXISTING CONCRETE SQYD 3.5000 542,500.00 0.000 0.00 PAVEMENT 21 STRUCTURAL CONCRETE, APPROACH SLAB CY 820.0000 524,800.00 0.000 0.00 (TYPE R) 22 PAVING NOTCH EXTENSION CY 3,295.0000 52,720.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0304 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN EXPANSION JOINT LF 12.0000 6,960.00 0.000 0.00 S) 24 JOINT SEAL (MR 1/2") LF 10.0000 5,800.00 0.000 0.00 S) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 42,940.00 0.000 0.00 S) 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,420.00 0.000 0.00 S) 27 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 520.00 0.000 0.00 S) 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 15,025.00 0.000 0.00 S) (BROKEN 35-13) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 426.00 0.000 0.00 S) (BROKEN 17-7) 30 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 10,260.00 0.000 0.00 S) 31 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 3.0000 4,740.00 0.000 0.00 S) TYPE G) 32 PAVEMENT MARKER (REFLECTIVE-SPECIAL EA 4.0000 4,600.00 0.000 0.00 S) TYPE H) PROGRAM CAS145 PAGE 3 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0304 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 04/22/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,990.00 11,990.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,990.00 11,990.00 33 MOBILIZATION LS 116,000.0000 116,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,862,209.00 TOTAL WORK COMPLETED 11,990.00 11,990.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,990.00 11,990.00 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 05/27/08 120 08/14/08 08/14/08 01/13/09 23 0 0 0 0% 19% PROGRESS UNSATISFACTORY LEONARD BRAJNIKOFF RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/21/08