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 07/28/05 EST. NO.02 TIME 01:56 PM R.E. NAME: RAUL LOPEZ 06-0C4504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 348,780.50 E.W. @ U.P (+) 070105 N 0001 0 348,780.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 348,780.50 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 07/28/05 EST. NO.02 TIME 01:56 PM R.E. NAME: RAUL LOPEZ 06-0C4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4504 TIME 01:56 PM ESTIMATE NO. 02 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 07/28/05 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-65-0.0/14.1 ----------------------- VALLEY SLURRY SEAL CO IN TULARE COUNTY AT DECOR AND P O BOX 981330 TERRA BELLA FROM TULARE COUNTY LINE WEST SACRAMENTO CA 95691 TO AVENUE 12 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 6,000.0000 6,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.680 3,060.00 1.000 4,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 119,623.0000 119,623.00 0.870 104,072.01 1.000 119,623.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.870 8,700.00 1.000 10,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3400 108,138.00 0.000 0.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.8000 2,184.00 154.940 2,602.99 154.940 2,602.99 S) 09 REMOVE PAVEMENT MARKER EA 1.0500 2,803.50 2,423.000 2,544.15 3,153.000 3,310.65 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 150.0000 8,250.00 29.120 4,368.00 37.260 5,589.00 S) 11 SLURRY SEAL TYPE II TONN 136.0500 246,250.50 -438.710 -59,686.50 0.000 0.00 12 THERMOPLASTIC PAVEMENT MARKING M2 45.1500 5,869.50 124.790 5,634.27 124.790 5,634.27 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.8400 67,788.00 75,048.530 63,040.77 75,048.530 63,040.77 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6700 9,798.90 3,153.000 11,571.51 3,153.000 11,571.51 S) PROGRAM CAS145 PAGE 2 DATE 07/28/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4504 TIME 01:56 PM ESTIMATE NO. 02 BID OPENING 03/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 07/28/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 148,657.20 229,372.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 348,780.50 348,780.50 SUBTOTAL AMOUNT EARNED 497,437.70 578,152.69 ORIGINAL CONTRACT AMOUNT 594,705.40 TOTAL WORK COMPLETED 497,437.70 578,152.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 497,437.70 578,152.69 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 04/21/05 45 06/13/05 06/13/05 07/19/06 21 0 0 0 99% 47% PROGRESS IS SATISFACTORY RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/05