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 06/19/08 EST. NO.01 TIME 10:25 AM R.E. NAME: 05-0Q2404 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.01 TIME 10:25 AM R.E. NAME: 05-0Q2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2404 TIME 10:25 AM ESTIMATE NO. 01 BID OPENING 10/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 05-MON-1-74.6/R78.1 ----------------- PAVEX CONSTRUCTION DIVISION IN MONTEREY COUNTY IN AND NEAR 120 GRANITE ROCK WAY MONTEREY FROM 0.1 MILE NORTH OF SAN JOSE CA 95136 CARPENTER STREET TO FREMONT STREET OVERCROSSING 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 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.400 2,000.00 0.400 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.400 22,000.00 0.400 22,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.400 3,000.00 0.400 3,000.00 S) 06 REMOVE ASPHALT CONCRETE CY 500.0000 3,500.00 0.000 0.00 07 ADJUST MONUMENT COVER EA 750.0000 9,750.00 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7400 216,978.00 116,496.000 202,703.04 116,496.000 202,703.04 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 37,350.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 635.0000 5,715.00 0.000 0.00 11 ASPHALT CONCRETE (OPEN GRADED) TON 85.0000 873,800.00 1,747.000 148,495.00 1,747.000 148,495.00 12 ASPHALTIC EMULSION (PAINT BINDER) TON 614.0000 49,120.00 0.000 0.00 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 15,582.00 0.000 0.00 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,320.00 0.000 0.00 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,390.00 0.000 0.00 S) (BROKEN 12-3) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,600.00 0.000 0.00 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 9,906.00 0.000 0.00 S) (BROKEN 36-12) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 130.00 0.000 0.00 S) (BROKEN 17-7) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 10,560.00 0.000 0.00 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 6,360.00 0.000 0.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 10,608.00 0.000 0.00 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,000.0000 32,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2404 TIME 10:25 AM ESTIMATE NO. 01 BID OPENING 10/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INDUCTIVE LOOP DETECTOR LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2404 TIME 10:25 AM ESTIMATE NO. 01 BID OPENING 10/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 387,223.04 387,223.04 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 387,223.04 387,223.04 ORIGINAL CONTRACT AMOUNT 1,375,869.00 TOTAL WORK COMPLETED 387,223.04 387,223.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 387,223.04 387,223.04 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 12/03/07 45 06/02/08 00/00/00 07/31/08 45 110 0 0 28% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 06/19/08