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 05/24/06 EST. NO.02 TIME 04:59 PM R.E. NAME: VERLENGIA, ROMANO 08-0F9504 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.02 TIME 04:59 PM R.E. NAME: VERLENGIA, ROMANO 08-0F9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REPAIR CHIP AT PM 3 -25,000.00 02 -25,000.00 -25,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -656.25 01 OVERBID ITEM NO. 001 656.25 02 656.25 0.00 TOTAL DEDUCTIONS -24,343.75 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9504 TIME 04:59 PM ESTIMATE NO. 02 BID OPENING 02/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/06 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/24/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-78-0.0/16.4 ---------------------------------------- INTERNATIONAL SURFACING SYSTEM IN RIVERSIDE COUNTY NEAR BLYTHE PO BOX 4770 FROM COUNTY LINE TO HOBSON WAY MODESTO, CA 95352 FED. AID NO. N O N E RESURFACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,500.00 6.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 43,501.0000 43,501.00 0.100 4,350.10 1.000 43,501.00 S) 05 TRAFFIC CONTROL SYSTEM LS 106,427.0000 106,427.00 0.100 10,642.70 1.000 106,427.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 11,000.0000 22,000.00 2.000 22,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 33.0000 2,310.00 0.000 0.00 08 REMOVE PAVEMENT MARKER EA 2.5000 8,375.00 3,350.000 8,375.00 09 SAND COVER TONN 110.0000 56,100.00 582.340 64,057.40 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1.0000 130.00 129.000 129.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 375.0000 153,750.00 410.000 153,750.00 12 SCREENINGS (MEDIUM FINE) TONN 35.0000 119,350.00 3,410.000 119,350.00 13 REPLACE ASPHALT CONCRETE SURFACING M3 750.0000 45,000.00 75.000 56,250.00 14 SURVEY MONUMENT (TYPE D) EA 920.0000 30,360.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 6,000.00 124.700 6,235.00 124.700 6,235.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 64,080.00 77,282.000 61,825.60 77,282.000 61,825.60 S) (SPRAYABLE) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 220.00 11.000 24.20 11.000 24.20 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 12,187.50 3,157.000 11,838.75 3,157.000 11,838.75 S) 19 INDUCTIVE LOOP DETECTOR (REPLACEMENT) EA 2,000.0000 4,000.00 2.000 4,000.00 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9504 TIME 04:59 PM ESTIMATE NO. 02 BID OPENING 02/09/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/06 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 95,416.35 663,762.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 95,416.35 663,762.95 ORIGINAL CONTRACT AMOUNT 679,790.50 TOTAL WORK COMPLETED 95,416.35 663,762.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -24,343.75 -25,000.00 TOTAL 71,072.60 638,762.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,125.00 2,000.00 875.00 PROGRAM 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 03/10/06 30 04/03/06 04/03/06 05/16/06 29 2 0 0 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 05/24/06