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 09/18/06 EST. NO.02 TIME 07:37 AM 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 --------------------------------------------------------------------------- *** 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 09/18/06 EST. NO.02 TIME 07:37 AM R.E. NAME: MEJIA, HUGO 06-0F1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 2025 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,694.93 02 -1,694.93 -1,694.93 LIQUIDATED DAMAGES 1 LD @ 1600 PER DAY -1,600.00 02 -1,600.00 -1,600.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -23,294.93 -23,294.93 PROGRAM CAS145 PAGE 1 DATE 09/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F1304 TIME 07:37 AM ESTIMATE NO. 02 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 09/06/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 09/18/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 03 STREET SWEEPING LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 04 CONSTRUCTION AREA SIGNS LS 4,350.0000 4,350.00 0.280 1,218.00 1.000 4,350.00 S) 05 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.200 2,400.00 1.000 12,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.200 400.00 1.000 2,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 52,150.00 15,437.520 54,031.32 S) 08 ASPHALT CONCRETE (TYPE A) TONN 96.9000 261,630.00 2,805.435 271,846.65 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 2,500.0000 12,500.00 -0.383 -957.50 3.590 8,975.00 10 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 930.00 38.160 1,144.80 38.160 1,144.80 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 9,120.00 13,245.100 7,947.06 13,245.100 7,947.06 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,680.00 474.000 1,422.00 474.000 1,422.00 S) PROGRAM CAS145 PAGE 2 DATE 09/18/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F1304 TIME 07:37 AM ESTIMATE NO. 02 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 09/06/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 09/18/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,949.36 380,216.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,069.90 SUBTOTAL AMOUNT EARNED 16,949.36 383,286.73 ORIGINAL CONTRACT AMOUNT 372,860.00 TOTAL WORK COMPLETED 16,949.36 383,286.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,294.93 -23,294.93 TOTAL -6,345.57 359,991.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/08/06 40 07/03/06 07/03/06 09/06/06 42 3 2 0 100% 100% MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/06