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 09/26/08 EST. NO.02 TIME 06:30 PM 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 09/26/08 EST. NO.02 TIME 06:30 PM 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 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0304 TIME 06:30 PM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 09/26/08 LOCATION RERUN PROGRESS ESTIMATE 04-SON-101-38.0/R46.0 ----------------------- PAVE-TECH, INC IN SONOMA COUNTY AT LYTTON AND 924 W RIALTO AVENUE 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 0.100 100.00 0.350 350.00 02 TIME-RELATED OVERHEAD LS 22,000.0000 22,000.00 0.340 7,480.00 0.400 8,800.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.300 600.00 0.360 720.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 S) PROGRAM 05 STREET SWEEPING LS 2,000.0000 2,000.00 0.350 700.00 0.350 700.00 06 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 14,000.00 7.000 14,000.00 7.000 14,000.00 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.050 450.00 0.750 6,750.00 S) 08 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.300 15,000.00 0.360 18,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 9,600.00 4.000 9,600.00 4.000 9,600.00 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 2,670.000 1,529,910.00 2,670.000 1,529,910.00 (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 524,800.00 134.400 110,208.00 134.400 110,208.00 (TYPE R) 22 PAVING NOTCH EXTENSION CY 3,295.0000 52,720.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0304 TIME 06:30 PM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 09/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0304 TIME 06:30 PM ESTIMATE NO. 02 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 09/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 09/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,688,048.00 1,700,038.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,688,048.00 1,700,038.00 33 MOBILIZATION LS 116,000.0000 116,000.00 0.950 110,200.00 0.950 110,200.00 ORIGINAL CONTRACT AMOUNT 3,862,209.00 TOTAL WORK COMPLETED 1,798,248.00 1,810,238.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,798,248.00 1,810,238.00 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 07/21/08 09/03/08 01/30/08 32 12 0 0 47% 27% PROGRESS IS SATISFACTORY LEONARD BRAJNIKOFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/08