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 10/26/06 EST. NO.01 TIME 10:02 AM R.E. NAME: 05-0P5904 --------------------------------------------------------------------------- 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 10/26/06 EST. NO.01 TIME 10:02 AM R.E. NAME: 05-0P5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P5904 TIME 10:02 AM ESTIMATE NO. 01 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: DATE OF THIS ESTIMATE 10/26/06 LOCATION PROGRESS ESTIMATE 05-MON-101-86.0/98.8 ----------------- PAVEX CONSTRUCTION DIVISION IN MONTEREY COUNTY IN AND NEAR 120 GRANITE ROCK WAY SALINAS AT VARIOUS LOCATIONS SAN JOSE CA 95136 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 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.700 10,500.00 0.700 10,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.8000 439,600.00 129,950.000 363,860.00 129,950.000 363,860.00 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 1,500.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE A) TONN 78.0000 1,723,800.00 21,443.410 1,672,585.98 21,443.410 1,672,585.98 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 780.0000 45,240.00 11.220 8,751.60 11.220 8,751.60 11 REPLACE CONCRETE PAVEMENT M3 2,300.0000 103,500.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 12 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 7,200.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 22,200.00 0.000 0.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 11,540.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,600.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 22,600.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 960.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 18 PAINT TRAFFIC STRIPE (2-COAT) M 0.5900 11,387.00 0.000 0.00 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 9,971.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 11,850.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P5904 TIME 10:02 AM ESTIMATE NO. 01 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: DATE OF THIS ESTIMATE 10/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,079,447.58 2,079,447.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,079,447.58 2,079,447.58 21 MOBILIZATION LS 217,000.0000 217,000.00 1.000 217,000.00 1.000 217,000.00 ORIGINAL CONTRACT AMOUNT 2,692,448.00 TOTAL WORK COMPLETED 2,296,447.58 2,296,447.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,296,447.58 2,296,447.58 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 09/20/06 55 00/00/00 00/00/00 12/01/06 26 0 0 0 85% 47% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/26/06