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 01/22/07 EST. NO.04 TIME 08:24 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 01/22/07 EST. NO.04 TIME 08:24 AM R.E. NAME: 05-0P5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 MISSING PYRLS -2,600.39 04 -2,600.39 -12,600.39 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -12,600.39 -22,600.39 PROGRAM CAS145 PAGE 1 DATE 01/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P5904 TIME 08:24 AM ESTIMATE NO. 04 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 01/16/07 R.E. NAME: DATE OF THIS ESTIMATE 01/22/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.850 12,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.950 33,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.8000 439,600.00 154,822.000 433,501.60 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 25,430.530 1,983,581.34 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 780.0000 45,240.00 45.970 35,856.60 11 REPLACE CONCRETE PAVEMENT M3 2,300.0000 103,500.00 49.800 114,540.00 (RAPID STRENGTH CONCRETE) 12 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 7,200.00 134.640 8,078.40 134.640 8,078.40 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 22,200.00 20,927.000 20,927.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 11,540.00 3,093.000 6,186.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,600.00 622.000 1,244.00 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 22,600.00 22,284.000 22,284.00 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 16,000.000 9,440.00 S) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 9,971.00 7,360.000 9,568.00 7,360.000 9,568.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 11,850.00 3,343.000 8,357.50 3,343.000 8,357.50 S) PROGRAM CAS145 PAGE 2 DATE 01/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P5904 TIME 08:24 AM ESTIMATE NO. 04 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 01/16/07 R.E. NAME: DATE OF THIS ESTIMATE 01/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 26,003.90 2,711,064.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,003.90 2,711,064.44 21 MOBILIZATION LS 217,000.0000 217,000.00 1.000 217,000.00 ORIGINAL CONTRACT AMOUNT 2,692,448.00 TOTAL WORK COMPLETED 26,003.90 2,928,064.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,600.39 -22,600.39 TOTAL 13,403.51 2,905,464.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/20/06 55 09/13/06 09/13/06 01/16/07 53 30 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/07