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 10/11/07 EST. NO.03 TIME 12:44 PM R.E. NAME: ALLRED, LARRY 06-0C4104 --------------------------------------------------------------------------- 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 10/11/07 EST. NO.03 TIME 12:44 PM R.E. NAME: ALLRED, LARRY 06-0C4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,769.40 03 -1,769.40 -1,769.40 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,769.40 -11,769.40 PROGRAM CAS145 PAGE 1 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4104 TIME 12:44 PM ESTIMATE NO. 03 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/07 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 10/11/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-99-11.8/24.4 ---------------------------------------- PENHALL COMPANY IN FRESNO COUNTY AT VARIOUS 13750 CATALINA ST LOCATIONS FROM ADAMS AVENUE SAN LEANDRO CA 94577 OVERCORSSING TO CLINTON AVENUE OVERCROSSING FED. AID NO. N O N E SEAL DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 PROGRAM 03 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.200 60.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.900 3,150.00 S) 06 TRAFFIC CONTROL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 1.000 4,200.00 S) 08 REMOVE ASPHALT CONCRETE SURFACING M2 9.0000 19,107.00 1,100.000 9,900.00 09 REMOVE EPOXY GRIT DECK SURFACING M2 9.0000 19,422.00 2,167.000 19,503.00 10 CLEAN BRIDGE DECK M2 3.0000 17,817.00 5,898.000 17,694.00 5,898.000 17,694.00 11 CLEAN EXPANSION JOINT M 55.0000 20,460.00 287.000 15,785.00 12 JOINT SEAL (MR 30 MM) M 87.0000 22,446.00 192.000 16,704.00 S) 13 JOINT SEAL (MR 15 MM) M 87.0000 3,219.00 0.000 0.00 S) 14 JOINT SEAL (MR 40 MM) M 180.0000 14,220.00 95.000 17,100.00 S) 15 TREAT BRIDGE DECK M2 4.0000 23,756.00 5,939.000 23,756.00 F) 16 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.4000 44,280.00 2,576.000 42,246.40 17 THERMOPLASTIC PAVEMENT MARKING M2 115.0000 1,955.00 16.200 1,863.00 S) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.6000 6,923.00 1,913.700 8,803.02 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 9.2000 920.00 100.500 924.60 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 3,260.00 526.000 2,104.00 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 14.0000 1,988.00 114.000 1,596.00 S) PROGRAM CAS145 PAGE 2 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4104 TIME 12:44 PM ESTIMATE NO. 03 BID OPENING 05/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/07 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 10/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,694.00 225,239.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,694.00 225,239.02 22 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 265,123.00 TOTAL WORK COMPLETED 17,694.00 240,239.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,769.40 -11,769.40 TOTAL 5,924.60 228,469.62 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 06/27/07 70 08/07/07 08/07/07 09/27/07 36 0 0 0 100% 100% ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/07