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 01/04/07 EST. NO.02 TIME 12:41 PM 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 01/04/07 EST. NO.02 TIME 12:41 PM 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 MISS CEM 2025 -10,000.00 02 REL 3 LDS @ 5000/DAY 15,000.00 02 5,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0204 TIME 12:41 PM ESTIMATE NO. 02 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 12/08/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 01/04/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 750.00 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.280 1,400.00 1.000 5,000.00 03 STREET SWEEPING LS 25,000.0000 25,000.00 0.280 7,000.00 1.000 25,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.350 1,050.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 18,800.0000 18,800.00 0.280 5,264.00 1.000 18,800.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.280 1,400.00 1.000 5,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 59,850.00 2,996.000 10,486.00 22,238.400 77,834.40 S) 08 ASPHALT CONCRETE (TYPE A) TONN 100.0000 307,000.00 512.390 51,239.00 4,000.710 400,071.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 800.0000 6,400.00 0.750 600.00 5.510 4,408.00 10 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 7,650.00 68.458 3,491.36 68.458 3,491.36 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,990.00 8,464.250 8,464.25 8,464.250 8,464.25 S) (SPRAYABLE) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 4,575.00 2,470.570 6,176.43 2,470.570 6,176.43 S) PROGRAM CAS145 PAGE 2 DATE 01/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0204 TIME 12:41 PM ESTIMATE NO. 02 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 12/08/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 01/04/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 97,321.04 560,245.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 97,321.04 560,245.44 ORIGINAL CONTRACT AMOUNT 451,265.00 TOTAL WORK COMPLETED 97,321.04 560,245.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -20,000.00 TOTAL 92,321.04 540,245.44 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 09/22/06 15 09/13/06 09/13/06 12/08/06 39 24 10 14 100% 100% MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/07