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 09/25/06 EST. NO.01 TIME 07:59 AM R.E. NAME: WILSON, JENNIFER 05-0P6204 --------------------------------------------------------------------------- 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 09/25/06 EST. NO.01 TIME 07:59 AM R.E. NAME: WILSON, JENNIFER 05-0P6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6204 TIME 07:59 AM ESTIMATE NO. 01 BID OPENING 08/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/25/06 LOCATION PROGRESS ESTIMATE 05-SCR-1-9.1/16.6 ----------------- PAVEX CONSTRUCTION DIVISION IN SANTA CRUZ COUNTY NEAR APTOS 120 GRANITE ROCK WAY FROM RIO DEL MAR OVERCORSSING TO SAN JOSE, CA 95136 EMELINE AVENUE UNDERCROSSING 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 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.470 7,050.00 0.470 7,050.00 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.750 6,375.00 0.750 6,375.00 S) 04 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 0.470 162,150.00 0.470 162,150.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.470 9,400.00 0.470 9,400.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7.0000 35,000.00 1,036.100 7,252.70 1,036.100 7,252.70 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 34.0000 646.00 0.000 0.00 S) 08 REMOVE ASPHALT CONCRETE SURFACING M2 20.0000 77,200.00 2,959.000 59,180.00 2,959.000 59,180.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 133,500.00 24,564.000 122,820.00 24,564.000 122,820.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 149.0000 335,250.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,000.0000 4,000.00 0.000 0.00 12 ASPHALT CONCRETE (TYPE A) TONN 70.0000 1,491,000.00 15,687.920 1,098,154.40 15,687.920 1,098,154.40 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,200.0000 99,600.00 44.229 53,074.80 44.229 53,074.80 14 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 5,800.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 27,600.00 0.000 0.00 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,210.00 0.000 0.00 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 645.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 9,050.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 275.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 20 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 9,200.00 0.000 0.00 S) 21 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 14,790.00 0.000 0.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 14,550.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6204 TIME 07:59 AM ESTIMATE NO. 01 BID OPENING 08/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,527,706.90 1,527,706.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,527,706.90 1,527,706.90 ORIGINAL CONTRACT AMOUNT 2,655,816.00 TOTAL WORK COMPLETED 1,527,706.90 1,527,706.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,527,706.90 1,527,706.90 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 08/25/06 45 08/21/06 08/21/06 10/24/06 21 0 0 0 58% 47% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/06