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 08/22/06 EST. NO.01 TIME 01:09 PM R.E. NAME: MEJIA, HUGO 06-0F1304 --------------------------------------------------------------------------- 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 0006 518.90 E.W. @ F.A.(+) 073106 N 006 0 0007 665.18 080106 N 007 0 0008 628.61 080206 N 008 0 0009 811.45 080306 N 009 0 0010 445.76 080406 N 010 0 3,069.90 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,069.90 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 08/22/06 EST. NO.01 TIME 01:09 PM R.E. NAME: MEJIA, HUGO 06-0F1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F1304 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 05/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 06-KIN-43-22.0/25.0 ----------------- LEE'S PAVING, INC. IN KINGS COUNTY NEAR HANFORD FROM 1212 N. PLAZA DR 10TH AVENUE TO 0.8 KM NORTH OF VISALIA, CA 93291 EXCELSIOR AVENUE FED. AID NO. N O N E RESURFACE 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 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 03 STREET SWEEPING LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000.00 04 CONSTRUCTION AREA SIGNS LS 4,350.0000 4,350.00 0.720 3,132.00 0.720 3,132.00 S) 05 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.800 9,600.00 0.800 9,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 52,150.00 15,437.520 54,031.32 15,437.520 54,031.32 S) 08 ASPHALT CONCRETE (TYPE A) TONN 96.9000 261,630.00 2,805.435 271,846.65 2,805.435 271,846.65 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,500.0000 12,500.00 3.973 9,932.50 3.973 9,932.50 10 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 930.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 9,120.00 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,680.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F1304 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 05/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 363,267.47 363,267.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,069.90 3,069.90 SUBTOTAL AMOUNT EARNED 366,337.37 366,337.37 ORIGINAL CONTRACT AMOUNT 372,860.00 TOTAL WORK COMPLETED 366,337.37 366,337.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 366,337.37 366,337.37 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 06/08/06 40 07/03/06 07/03/06 08/30/06 32 2 0 0 88% 80% PROGRESS IS SATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/22/06