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 06/16/09 EST. NO.02 TIME 09:34 AM R.E. NAME: CASTILLO, ELOY 07-3Y4804 --------------------------------------------------------------------------- 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 06/16/09 EST. NO.02 TIME 09:34 AM R.E. NAME: CASTILLO, ELOY 07-3Y4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -625.00 01 0.00 -625.00 TOTAL DEDUCTIONS 0.00 -625.00 PROGRAM CAS145 PAGE 1 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4804 TIME 09:34 AM ESTIMATE NO. 02 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 06/16/09 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-1-9.8/14.2 ----------------------- VALLEY SLURRY SEAL COMPANY IN VENTURA COUNTY IN VENTURA FROM P.O. BOX 981330 CARYL ROAD TO 0.9 MILE SOUTH OF WEST SACRAMENTO, CA 95798 PLEASANT VALLEY ROAD OVERCROSSING FED. AID NO. N O N E APPLY SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 1.000 4,400.00 04 TRAFFIC CONTROL SYSTEM LS 35,750.0000 35,750.00 0.250 8,937.50 1.000 35,750.00 05 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2600 15,418.00 59,195.000 15,390.70 STRIPE 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 16,485.00 84,651.000 17,776.71 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 5,239.50 4,256.000 4,468.80 08 REMOVE PAVEMENT MARKER EA 0.3700 2,775.00 7,135.000 2,639.95 09 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 1.000 2,625.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 150.0000 51,000.00 5.400 810.00 11 SLURRY SEAL TON 162.7700 592,482.80 3,819.000 621,618.63 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 27,600.00 119,906.000 27,578.38 119,906.000 27,578.38 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7300 4,730.40 7,142.000 5,213.66 7,142.000 5,213.66 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 10,479.00 4,974.000 10,445.40 4,974.000 10,445.40 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 7,296.00 46,919.000 7,507.04 46,919.000 7,507.04 (BROKEN 36-12) 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 411.20 2,903.000 464.48 2,903.000 464.48 (BROKEN 17-7) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 3,885.00 3,856.000 4,048.80 3,856.000 4,048.80 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1000 7,980.00 3,882.000 8,152.20 3,882.000 8,152.20 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3Y4804 TIME 09:34 AM ESTIMATE NO. 02 BID OPENING 03/05/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 73,347.46 771,889.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 73,347.46 771,889.75 20 MOBILIZATION LS 23,650.0000 23,650.00 1.000 23,650.00 ORIGINAL CONTRACT AMOUNT 815,206.90 TOTAL WORK COMPLETED 73,347.46 795,539.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -625.00 TOTAL 73,347.46 794,914.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 2,000.00 2,625.00 625.00 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 04/10/09 85 00/00/00 00/00/00 08/17/09 39 0 0 0 94% 46% PROGRESS IS SATISFACTORY CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/16/09