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 10/01/07 EST. NO.06 TIME 08:46 AM R.E. NAME: BERTHA ROMAN 05-0L9004 --------------------------------------------------------------------------- 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 10/01/07 EST. NO.06 TIME 08:46 AM R.E. NAME: BERTHA ROMAN 05-0L9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 MISSING CEM2402 RECD 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9004 TIME 08:46 AM ESTIMATE NO. 06 BID OPENING 03/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/07 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 10/01/07 LOCATION FINAL ESTIMATE 05-MON-183-R7.0/R8.6 -------------- PAVEX CONSTRUCTION DIVISION IN MONTEREY COUNTY IN CASTROVILLE 120 GRANITE ROCK WAY FROM 1.0 KM SOUTH OF ESPINOSA ROAD SAN JOSE, CA 95136 TO BLACKIE ROAD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,500.0000 25,500.00 1.000 25,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.0000 3,480.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 62.0000 2,480.00 0.000 0.00 08 REMOVE ASPHALT CONCRETE SURFACING M2 53.0000 14,575.00 286.000 15,158.00 09 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 2,400.00 2.000 2,400.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 15,360.00 2,012.000 12,072.00 S) 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 10,800.00 392.360 11,770.80 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,000.0000 300.00 0.400 400.00 13 ASPHALT CONCRETE (TYPE A) TONN 93.0000 274,350.00 3,201.400 297,730.20 14 ASPHALTIC EMULSION (PAINT BINDER) TONN 700.0000 9,100.00 12.000 8,400.00 15 THERMOPLASTIC PAVEMENT MARKING M2 77.0000 6,622.00 49.060 3,777.62 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 4,725.00 1,533.000 2,299.50 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,160.00 243.840 975.36 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 2,475.00 1,676.400 2,514.60 S) (BROKEN 10.98 M - 3.66 M) 19 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 5,220.00 5,128.000 5,128.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 6,030.00 1,007.000 3,021.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 3,000.00 506.000 2,530.00 S) PROGRAM CAS145 PAGE 2 DATE 10/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L9004 TIME 08:46 AM ESTIMATE NO. 06 BID OPENING 03/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/28/07 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 10/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 404,677.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 89,873.98 SUBTOTAL AMOUNT EARNED 0.00 494,551.06 ORIGINAL CONTRACT AMOUNT 398,577.00 TOTAL WORK COMPLETED 0.00 494,551.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 494,551.06 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 04/12/07 25 05/14/07 04/27/07 06/28/07 33 0 0 9 100% 100% BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/07