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 09/22/05 EST. NO.02 TIME 07:05 AM R.E. NAME: MEJIA, HUGO 06-0C4204 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.02 TIME 07:05 AM R.E. NAME: MEJIA, HUGO 06-0C4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 002 -1,500.00 01 0.00 -1,500.00 TOTAL DEDUCTIONS -10,000.00 -11,500.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4204 TIME 07:05 AM ESTIMATE NO. 02 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 06-KIN-43-0.0/1.5 ----------------- 06-TUL-43-0.0/22.7 GRAHAM CONTRACTORS,INC. IN KINGS AND TULARE COUNTIES AT 06-TUL-63-9.6/19.2 DON MILLER-PROJECT MANAGER VARIOUS LOCATIONS P.O. BOX 26770 SAN JOSE, CA 95159 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 10,000.0000 10,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 116,000.0000 116,000.00 0.100 11,600.00 1.000 116,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 118,410.0000 118,410.00 0.100 11,841.00 1.000 118,410.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 7,500.00 360.063 9,001.58 S) 08 SAND COVER TONN 35.0000 16,100.00 222.720 7,795.20 09 SAND COVER (WARRANTY) TONN 35.0000 32,200.00 166.570 5,829.95 433.510 15,172.85 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 250.0000 23,250.00 42.760 10,690.00 11 ASPHALTIC EMULSION TONN 250.0000 47,500.00 92.890 23,222.50 (FOG SEAL COAT) (WARRANTY) 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 108,500.00 292.630 102,420.50 13 ASPHALTIC EMULSION TONN 350.0000 220,500.00 409.100 143,185.00 (POLYMER MODIFIED) (WARRANTY) 14 SCREENINGS (MEDIUM) TONN 32.0000 97,280.00 147.800 4,729.60 2,699.240 86,375.68 15 SCREENINGS (MEDIUM) (WARRANTY) TONN 32.0000 195,840.00 619.100 19,811.20 4,275.130 136,804.16 16 THERMOPLASTIC PAVEMENT MARKING M2 26.0000 8,060.00 113.040 2,939.04 332.040 8,633.04 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 61,050.00 42,821.000 23,551.55 105,219.000 57,870.45 S) (SPRAYABLE) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 13,800.00 4,160.000 3,120.00 17,455.000 13,091.25 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,650.00 423.000 634.50 1,333.000 1,999.50 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 25,750.00 21,319.000 10,659.50 48,827.000 24,413.50 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 15,350.00 1,952.000 4,880.00 5,824.000 14,560.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4204 TIME 07:05 AM ESTIMATE NO. 02 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100,296.34 898,895.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 100,296.34 898,895.21 ORIGINAL CONTRACT AMOUNT 1,128,740.00 TOTAL WORK COMPLETED 100,296.34 898,895.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,500.00 TOTAL 90,296.34 887,395.21 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 1,000.00 3,000.00 2,000.00 PROGRAM 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 06/06/05 40 07/25/05 07/25/05 09/09/06 35 0 0 7 78% 70% PROGRESS IS SATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 09/22/05