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 04/22/05 EST. NO.01 TIME 08:07 AM R.E. NAME: RAUL GALLO 06-493804 --------------------------------------------------------------------------- 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 04/22/05 EST. NO.01 TIME 08:07 AM R.E. NAME: RAUL GALLO 06-493804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493804 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 02/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: RAUL GALLO DATE OF THIS ESTIMATE 04/22/05 LOCATION PROGRESS ESTIMATE 06-KER-58-0.0/15.4 ----------------- INTERMOUNTAIN SLURRY SEAL INC. IN KERN COUNTY AT VARIOUS LOCATIONS P.O. BOX 50085 WATSONVILLE, CA95077-5085 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,745.0000 3,745.00 0.750 2,808.75 0.750 2,808.75 PROGRAM 02 WATER POLLUTION CONTROL LS 2,675.0000 2,675.00 0.100 267.50 0.100 267.50 03 CONSTRUCTION AREA SIGNS LS 52,000.0000 52,000.00 0.250 13,000.00 0.250 13,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 107,000.0000 107,000.00 0.100 10,700.00 0.100 10,700.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,280.0000 4,280.00 0.250 1,070.00 0.250 1,070.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.8030 84,459.54 0.000 0.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 17.1200 12,155.20 250.000 4,280.00 250.000 4,280.00 S) 08 REMOVE PAVEMENT MARKER EA 0.8600 3,784.00 800.000 688.00 800.000 688.00 S) 09 SLURRY SEAL TONN 105.0000 434,700.00 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING M2 36.3800 25,829.80 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6600 69,418.80 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 14,124.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-493804 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 02/02/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/05 R.E. NAME: RAUL GALLO DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 32,814.25 32,814.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 32,814.25 32,814.25 ORIGINAL CONTRACT AMOUNT 814,171.34 TOTAL WORK COMPLETED 32,814.25 32,814.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,814.25 32,814.25 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 03/04/05 30 00/00/00 00/00/00 05/27/05 3 19 0 0 4% 10% PROGRESS IS SATISFACTORY RAUL GALLO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 04/22/05