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 10/21/08 EST. NO.03 TIME 09:56 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 10/21/08 EST. NO.03 TIME 09:56 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 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0304 TIME 09:56 AM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 10/21/08 LOCATION 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 0.400 400.00 0.750 750.00 02 TIME-RELATED OVERHEAD LS 22,000.0000 22,000.00 0.200 4,400.00 0.600 13,200.00 03 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.390 780.00 0.750 1,500.00 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 0.450 900.00 0.800 1,600.00 06 TEMPORARY CONCRETE WASHOUT BIN EA 2,000.0000 14,000.00 7.000 14,000.00 07 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.050 450.00 0.800 7,200.00 S) 08 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.390 19,500.00 0.750 37,500.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 9,600.00 4.000 9,600.00 S) 10 REMOVE PAVEMENT MARKER EA 0.5000 4,550.00 9,100.000 4,550.00 9,100.000 4,550.00 11 REMOVE ASPHALT CONCRETE SQYD 0.5000 2,550.00 5,100.000 2,550.00 5,100.000 2,550.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4900 67,199.00 25,000.000 37,250.00 25,000.000 37,250.00 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 109.0000 22,890.00 200.000 21,800.00 200.000 21,800.00 14 AGGREGATE BASE (APPROACH SLAB) CY 800.0000 77,600.00 332.700 266,160.00 332.700 266,160.00 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 32.000 40,288.00 32.000 40,288.00 17 HOT MIX ASPHALT (TYPE A) TON 115.0000 577,300.00 2,690.000 309,350.00 2,690.000 309,350.00 18 ASPHALTIC EMULSION (PAINT BINDER) TON 494.0000 10,868.00 11.000 5,434.00 11.000 5,434.00 19 REPLACE CONCRETE PAVEMENT CY 573.0000 1,581,480.00 25.000 14,325.00 2,695.000 1,544,235.00 (RAPID STRENGTH CONCRETE) 20 GRIND EXISTING CONCRETE SQYD 3.5000 542,500.00 148,709.000 520,481.50 148,709.000 520,481.50 PAVEMENT 21 STRUCTURAL CONCRETE, APPROACH SLAB CY 820.0000 524,800.00 697.000 571,540.00 831.400 681,748.00 (TYPE R) 22 PAVING NOTCH EXTENSION CY 3,295.0000 52,720.00 14.800 48,766.00 14.800 48,766.00 PROGRAM CAS145 PAGE 2 DATE 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0304 TIME 09:56 AM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3A0304 TIME 09:56 AM ESTIMATE NO. 03 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 10/20/08 R.E. NAME: LEONARD BRAJNIKOFF DATE OF THIS ESTIMATE 10/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,868,924.50 3,568,962.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,868,924.50 3,568,962.50 33 MOBILIZATION LS 116,000.0000 116,000.00 0.050 5,800.00 1.000 116,000.00 ORIGINAL CONTRACT AMOUNT 3,862,209.00 TOTAL WORK COMPLETED 1,874,724.50 3,684,962.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,874,724.50 3,684,962.50 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 05/27/08 120 07/21/08 09/03/08 01/30/09 52 12 0 0 88% 43% PROGRESS IS SATISFACTORY LEONARD BRAJNIKOFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/08