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 10:48 AM R.E. NAME: RAUL LOPEZ 06-0C4404 --------------------------------------------------------------------------- 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 10:48 AM R.E. NAME: RAUL LOPEZ 06-0C4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4404 TIME 10:48 AM ESTIMATE NO. 02 BID OPENING 06/01/05 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: RAUL LOPEZ DATE OF THIS ESTIMATE 09/22/05 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-269-0.0/1.3 ----------------------- 06-FRE-33-13.8/16.8 LEE'S PAVING, INC. IN KINGS AND FRESNO COUNTIES AT 06-FRE-198-0.0/3.3 1212 N. PLAZA DRIVE VARIOUS LOCATIONS VISALIA, CA 93291 FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,700.0000 3,700.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 0.150 1,230.00 0.550 4,510.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.310 7,750.00 0.600 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.310 1,240.00 0.600 2,400.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 60.0000 4,680.00 14.680 880.80 14.680 880.80 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 6,000.00 135.480 5,419.20 135.480 5,419.20 S) 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 83.7500 834,987.50 10,000.000 837,500.00 10,000.000 837,500.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 57.00 25.360 25.36 25.360 25.36 11 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 27,300.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.4500 7,110.00 0.000 0.00 S) (SPRAYABLE) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 17,355.00 0.000 0.00 S) 14 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,300.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 1,347.50 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 5,601.50 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 3,757.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,350.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4404 TIME 10:48 AM ESTIMATE NO. 02 BID OPENING 06/01/05 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: RAUL LOPEZ 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 854,045.36 866,335.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 854,045.36 866,335.36 ORIGINAL CONTRACT AMOUNT 967,545.50 TOTAL WORK COMPLETED 854,045.36 866,335.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 854,045.36 866,335.36 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 06/24/05 35 07/11/05 07/11/05 10/19/05 56 0 0 35 79% 60% PROGRESS IS SATISFACTORY RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/22/05