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 11/14/06 EST. NO.03 TIME 02:38 PM 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 11/14/06 EST. NO.03 TIME 02:38 PM R.E. NAME: WILSON, JENNIFER 05-0P6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6204 TIME 02:38 PM ESTIMATE NO. 03 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 10/27/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/14/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 750.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.120 1,800.00 1.000 15,000.00 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.435 3,697.50 S) 04 TRAFFIC CONTROL SYSTEM LS 345,000.0000 345,000.00 0.120 41,400.00 1.000 345,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.120 2,400.00 1.000 20,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 7.0000 35,000.00 1,250.200 8,751.40 2,286.300 16,004.10 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 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 133,500.00 1,331.000 6,655.00 26,735.000 133,675.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 149.0000 335,250.00 99.340 14,801.66 2,421.210 360,760.29 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 1,491,000.00 903.000 63,210.00 19,926.010 1,394,820.70 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,200.0000 99,600.00 -0.340 -408.00 60.930 73,116.00 14 THERMOPLASTIC PAVEMENT MARKING M2 100.0000 5,800.00 6.120 612.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 27,600.00 18,606.220 27,909.33 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 6,210.00 2,420.180 7,260.54 S) 17 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 645.00 427.000 640.50 S) (BROKEN 3.66 M - 0.92 M) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 9,050.00 18,606.220 9,303.11 S) (BROKEN 10.98 M - 3.66 M) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 275.00 545.950 272.98 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 1,089.000 3,267.00 S) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 14,550.00 1,382.000 6,910.00 S) PROGRAM CAS145 PAGE 2 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P6204 TIME 02:38 PM ESTIMATE NO. 03 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 10/27/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 139,360.06 2,480,429.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 139,360.06 2,480,429.05 ORIGINAL CONTRACT AMOUNT 2,655,816.00 TOTAL WORK COMPLETED 139,360.06 2,480,429.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 119,360.06 2,460,429.05 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 08/25/06 45 08/21/06 08/21/06 10/27/06 45 3 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/06