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 11/22/06 EST. NO.02 TIME 11:38 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 11/22/06 EST. NO.02 TIME 11:38 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 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P5904 TIME 11:38 AM ESTIMATE NO. 02 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 11/20/06 R.E. NAME: DATE OF THIS ESTIMATE 11/22/06 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 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.150 2,250.00 0.850 12,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.450 15,750.00 0.950 33,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.8000 439,600.00 24,872.000 69,641.60 154,822.000 433,501.60 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 3,199.470 249,558.66 24,642.880 1,922,144.64 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 780.0000 45,240.00 34.750 27,105.00 45.970 35,856.60 11 REPLACE CONCRETE PAVEMENT M3 2,300.0000 103,500.00 49.800 114,540.00 49.800 114,540.00 (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 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P5904 TIME 11:38 AM ESTIMATE NO. 02 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 11/20/06 R.E. NAME: DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 484,095.26 2,563,542.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 484,095.26 2,563,542.84 21 MOBILIZATION LS 217,000.0000 217,000.00 1.000 217,000.00 ORIGINAL CONTRACT AMOUNT 2,692,448.00 TOTAL WORK COMPLETED 484,095.26 2,780,542.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 484,095.26 2,780,542.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 12/08/06 44 5 0 0 96% 80% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 11/22/06