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 02/09/07 EST. NO.07 TIME 07:14 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 --------------------------------------------------------------------------- 001 0005 753.15 E.W. @ F.A.(+) 080105 N 5 0 0012 917.61 080905 N 000003 0013 165.89 081105 N 000004 0015 308.55 080205 N 000001 0016 111.74 080305 N 000002 0022 423.76 072105 N 013 0 0023 423.76 072205 N 014 0 3,104.46 TOTAL THIS ESTIMATE 9,997.31 TOTAL PREVIOUS ESTIMATE 13,101.77 TOTAL TO DATE 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 02/09/07 EST. NO.07 TIME 07:14 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 MISS PYRL -1,000.00 05 RECD MISS PYRL 1,000.00 06 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -1,500.00 01 OVERBID ITEM NO. 002 1,500.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 05 RECD CEM 2402 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4204 TIME 07:14 AM ESTIMATE NO. 07 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 09/11/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 02/09/07 LOCATION FINAL 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 1.000 10,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 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 10.720 2,680.00 103.610 25,902.50 (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 22.600 7,910.00 431.700 151,095.00 (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 02/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4204 TIME 07:14 AM ESTIMATE NO. 07 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 09/11/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 02/09/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,590.00 920,235.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,104.46 13,101.77 SUBTOTAL AMOUNT EARNED 13,694.46 933,336.98 ORIGINAL CONTRACT AMOUNT 1,128,740.00 TOTAL WORK COMPLETED 13,694.46 933,336.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,694.46 933,336.98 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 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 06/06/05 40 07/25/05 07/25/05 09/11/06 35 249 0 0 100% 100% MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/09/07