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 04/24/06 EST. NO.04 TIME 10:50 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 04/24/06 EST. NO.04 TIME 10:50 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 MISS PYRL RECD 10,000.00 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -1,500.00 01 0.00 -1,500.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4204 TIME 10:50 AM ESTIMATE NO. 04 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 04/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 04/24/06 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 0.300 3,000.00 0.500 5,000.00 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 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 116,000.0000 116,000.00 1.000 116,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 118,410.0000 118,410.00 1.000 118,410.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 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 32,200.00 433.510 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 2,699.240 86,375.68 15 SCREENINGS (MEDIUM) (WARRANTY) TONN 32.0000 195,840.00 4,275.130 136,804.16 16 THERMOPLASTIC PAVEMENT MARKING M2 26.0000 8,060.00 332.040 8,633.04 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 61,050.00 105,219.000 57,870.45 S) (SPRAYABLE) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 13,800.00 17,455.000 13,091.25 S) 19 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,650.00 1,333.000 1,999.50 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 25,750.00 48,827.000 24,413.50 S) (BROKEN 10.98 M - 3.66 M) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 15,350.00 5,824.000 14,560.00 S) PROGRAM CAS145 PAGE 2 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4204 TIME 10:50 AM ESTIMATE NO. 04 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 04/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,000.00 903,895.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 9,997.31 SUBTOTAL AMOUNT EARNED 3,000.00 913,892.52 ORIGINAL CONTRACT AMOUNT 1,128,740.00 TOTAL WORK COMPLETED 3,000.00 913,892.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 3,000.00 912,392.52 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 04/21/06 116 0 0 0 98% 100% PROGRESS UNSATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/24/06