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 01/23/08 EST. NO.05 TIME 08:44 AM R.E. NAME: LEW, MIKE 05-0P0504 --------------------------------------------------------------------------- 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 01/23/08 EST. NO.05 TIME 08:44 AM R.E. NAME: LEW, MIKE 05-0P0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0504 TIME 08:44 AM ESTIMATE NO. 05 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 05-SB-135-13.7/17.8 ----------------- 05-SB-166-6.6/8.9 VALLEY SLURRY SEAL COMPANY IN SANTA BARBARA COUNTY IN SANTA P O BOX 981330 MARIA AT VARIOUS LOCATIONS WEST SACRAMENTO CA 95798 FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 9,975.0000 9,975.00 1.000 9,975.00 S) 05 TRAFFIC CONTROL SYSTEM LS 215,600.0000 215,600.00 1.000 215,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.1000 32,340.00 16,072.000 33,751.20 S) STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 21.0000 2,730.00 130.000 2,730.00 S) MARKING 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5700 12,089.00 7,694.000 12,079.58 S) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.2500 30,712.50 1,266.400 33,243.00 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.8900 12,484.50 1,068.000 12,698.52 12 LEAD COMPLIANCE PLAN LS 3,780.0000 3,780.00 1.000 3,780.00 13 MICROSURFACING TONN 158.7700 609,676.80 3,812.460 605,304.27 14 ASPHALT CONCRETE (TYPE A) TONN 293.5000 73,375.00 294.520 86,441.62 15 THERMOPLASTIC PAVEMENT MARKING M2 21.0000 27,300.00 1,456.450 30,585.45 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 14,385.00 13,451.000 14,123.55 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 8,118.00 3,744.000 8,236.80 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.2500 157.50 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6300 4,989.60 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.6300 548.10 1,344.000 846.72 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 10,800.00 8,236.000 9,883.20 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3600 12,936.00 4,073.000 13,685.28 S) PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0504 TIME 08:44 AM ESTIMATE NO. 05 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,000.00 1,106,214.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,000.00 1,106,214.19 23 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 1,154,497.00 TOTAL WORK COMPLETED 1,000.00 1,156,214.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,000.00 1,156,214.19 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 06/07/07 45 08/08/07 08/08/07 10/15/08 45 1 0 0 98% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/08