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 10/24/06 EST. NO.01 TIME 06:38 AM R.E. NAME: MEJIA, HUGO 06-0G0204 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.01 TIME 06:38 AM R.E. NAME: MEJIA, HUGO 06-0G0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 3LDS @ 5000/DAY -15,000.00 01 -15,000.00 -15,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0204 TIME 06:38 AM ESTIMATE NO. 01 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 06-KIN-41-15.5/20.0 ----------------- GARCIA PAVING IN KINGS COUNTY IN AND NEAR 2951 SOUTH ELM KETTLEMAN CITY FROM 1.3 KM SOUTH OF FRESNO, CA 93706 ROUTE 41 AND 5 SEPARATION TO 6.0 KM NORTH OF ROUTE 41 AND 5 SEPARATION 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 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.720 3,600.00 0.720 3,600.00 03 STREET SWEEPING LS 25,000.0000 25,000.00 0.720 18,000.00 0.720 18,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.650 1,950.00 0.650 1,950.00 S) 05 TRAFFIC CONTROL SYSTEM LS 18,800.0000 18,800.00 0.720 13,536.00 0.720 13,536.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.720 3,600.00 0.720 3,600.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 59,850.00 19,242.400 67,348.40 19,242.400 67,348.40 S) 08 ASPHALT CONCRETE (TYPE A) TONN 100.0000 307,000.00 3,488.320 348,832.00 3,488.320 348,832.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 800.0000 6,400.00 4.760 3,808.00 4.760 3,808.00 10 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 7,650.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,990.00 0.000 0.00 S) (SPRAYABLE) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 4,575.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0204 TIME 06:38 AM ESTIMATE NO. 01 BID OPENING 09/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 462,924.40 462,924.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 462,924.40 462,924.40 ORIGINAL CONTRACT AMOUNT 451,265.00 TOTAL WORK COMPLETED 462,924.40 462,924.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 447,924.40 447,924.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 09/22/06 15 09/13/06 09/13/06 10/31/06 18 9 0 0 92% 100% PROGRESS UNSATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 10/24/06