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 03/19/07 EST. NO.03 TIME 06:34 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 --------------------------------------------------------------------------- 001 0001 555.47 E.W. @ F.A.(+) 092006 N 001 0 0002 482.34 092106 N 002 0 0003 323.86 092106 N 003 0 0004 259.45 092506 N 004 0 0005 277.74 092606 N 005 0 0006 725.67 092606 N 006 0 0007 259.45 101606 N 007 0 0008 248.24 101606 N 008 0 0009 259.45 101706 N 009 0 0010 248.35 101706 N 010 0 0011 125.37 101806 N 011 0 0012 120.02 101806 N 012 0 0013 314.30 101906 N 013 0 0014 972.22 101906 N 014 0 0015 332.60 102306 N 015 0 0016 990.76 102306 N 016 0 0017 363.92 120706 N 017 0 0018 303.27 120806 N 018 0 003 0001 2,985.00 E.W. @ U.P (+) 120806 N 001 0 10,147.48 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,147.48 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 03/19/07 EST. NO.03 TIME 06:34 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 MISS CEM 2025 -10,000.00 02 REL 3 LDS @ 5000/DAY 15,000.00 02 RECD CEM 2025 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 RECD CEM 2402 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0204 TIME 06:34 AM ESTIMATE NO. 03 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 03/19/07 LOCATION FINAL 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 1.000 3,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 18,800.0000 18,800.00 1.000 18,800.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 59,850.00 22,238.400 77,834.40 S) 08 ASPHALT CONCRETE (TYPE A) TONN 100.0000 307,000.00 4,000.710 400,071.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 800.0000 6,400.00 5.510 4,408.00 10 THERMOPLASTIC PAVEMENT MARKING M2 51.0000 7,650.00 68.458 3,491.36 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 5,990.00 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 S) PROGRAM CAS145 PAGE 2 DATE 03/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G0204 TIME 06:34 AM ESTIMATE NO. 03 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 03/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 560,245.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,147.48 10,147.48 SUBTOTAL AMOUNT EARNED 10,147.48 570,392.92 ORIGINAL CONTRACT AMOUNT 451,265.00 TOTAL WORK COMPLETED 10,147.48 570,392.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 30,147.48 570,392.92 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 21 10 14 100% 100% MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/07