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 11/26/07 EST. NO.01 TIME 10:21 AM R.E. NAME: ROMAN, BERTHA 05-0N6604 --------------------------------------------------------------------------- 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 11/26/07 EST. NO.01 TIME 10:21 AM R.E. NAME: ROMAN, BERTHA 05-0N6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 021 -20,414.07 01 -20,414.07 -20,414.07 TOTAL DEDUCTIONS -20,414.07 -20,414.07 PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6604 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 05-SCR-129-1.0/10.0 ----------------- 05-SBT-129-0.0/2.5 CHRISP COMPANY IN SANTA CRUZ AND SAN BENITO PO BOX 1368 COUNTIES NEAR WATSONVILLE FROM FREMONT, CA 94538 0.4 MILE EAST OF SALSIPUEDES CREEK BRIDGE TO ROUTE 129 AND 101 SEPARATION FED. AID NO. N O N E STRIPING AND MARKING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 STREET SWEEPING LS 13,500.0000 13,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.750 4,500.00 0.750 4,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 132,300.0000 132,300.00 0.200 26,460.00 0.200 26,460.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 80,325.00 91,400.500 77,690.43 91,400.500 77,690.43 STRIPE 08 REMOVE TRAFFIC STRIPE LF 3.0000 3,000.00 1,006.000 3,018.00 1,006.000 3,018.00 09 REMOVE PAVEMENT MARKER EA 1.5000 5,955.00 4,308.000 6,462.00 4,308.000 6,462.00 10 ROADWAY EXCAVATION CY 250.0000 27,500.00 101.100 25,275.00 101.100 25,275.00 11 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 12 EROSION CONTROL (TYPE D) SQYD 4.0000 4,840.00 983.000 3,932.00 983.000 3,932.00 S) 13 ASPHALT CONCRETE (TYPE A) TON 210.0000 46,200.00 231.420 48,598.20 231.420 48,598.20 14 MEDIAN RUMBLE STRIP (ASPHALT CONCRETE STA 100.0000 42,000.00 465.870 46,587.00 465.870 46,587.00 GROUND-IN INDENTATIONS) 15 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 725.00 29.000 725.00 29.000 725.00 S) (0.063"-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800.00 S) 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,600.00 0.000 0.00 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 37,530.00 0.000 0.00 (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 18,940.00 0.000 0.00 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 64,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N6604 TIME 10:21 AM ESTIMATE NO. 01 BID OPENING 08/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: ROMAN, BERTHA DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,172.63 256,172.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,172.63 256,172.63 21 MOBILIZATION LS 80,000.0000 80,000.00 0.950 76,000.00 0.950 76,000.00 ORIGINAL CONTRACT AMOUNT 585,115.00 TOTAL WORK COMPLETED 332,172.63 332,172.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,414.07 -20,414.07 TOTAL 311,758.56 311,758.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 MOBILIZATION 58,511.50 80,000.00 21,488.50 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 10/03/07 50 10/18/07 10/18/07 01/11/08 15 8 0 0 56% 30% PROGRESS IS SATISFACTORY ROMAN, BERTHA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/07