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 07/23/08 EST. NO.01 TIME 10:14 AM R.E. NAME: 05-0P0904 --------------------------------------------------------------------------- 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 07/23/08 EST. NO.01 TIME 10:14 AM R.E. NAME: 05-0P0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0904 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: DATE OF THIS ESTIMATE 07/23/08 LOCATION PROGRESS ESTIMATE 05-MON-218-R0.0/2.0 ----------------- INTERMOUNTAIN SLURRY SEAL INC IN MONTEREY COUNTY IN SEASIDE AND P O BOX 50085 DEL REY OAKS FROM ROUTE 1/218 WATSONVILLE CA 95077 SEPARATION TO ROUTE 68 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 S) 04 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.750 112,500.00 0.750 112,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,720.0000 6,720.00 0.750 5,040.00 0.750 5,040.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 15,840.00 32,744.000 14,734.80 32,744.000 14,734.80 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 16,830.00 31,744.000 14,284.80 31,744.000 14,284.80 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 9,030.00 5,432.000 7,604.80 5,432.000 7,604.80 S) 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,590.0000 5,180.00 0.000 0.00 11 MICROSURFACING TON 194.0000 378,300.00 1,343.000 260,542.00 1,343.000 260,542.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 13,496.00 0.000 0.00 S) 13 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 5,616.00 0.000 0.00 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1200 7,011.20 0.000 0.00 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 263.20 0.000 0.00 S) (BROKEN 12-3) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2400 19,196.80 0.000 0.00 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 1,819.00 0.000 0.00 S) (BROKEN 36-12) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2400 1,366.40 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3600 8,635.20 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0904 TIME 10:14 AM ESTIMATE NO. 01 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: DATE OF THIS ESTIMATE 07/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 431,956.40 431,956.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 431,956.40 431,956.40 ORIGINAL CONTRACT AMOUNT 661,303.80 TOTAL WORK COMPLETED 431,956.40 431,956.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 431,956.40 431,956.40 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 06/20/08 25 06/26/08 06/26/08 07/31/08 16 0 0 0 65% 64% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/23/08