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 09/22/06 EST. NO.01 TIME 10:03 AM R.E. NAME: DE LA CRUZ MARCELINO 10-0E9704 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.01 TIME 10:03 AM R.E. NAME: DE LA CRUZ MARCELINO 10-0E9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP -38,494.59 01 -38,494.59 -38,494.59 TOTAL DEDUCTIONS -38,494.59 -38,494.59 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9704 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DE LA CRUZ MARCELINO DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 10-CAL-4-42.7/49.6 ----------------- GEORGE REED INC IN CALAVERAS COUNTY NEAR ARNOLD P.O. BOX 548 FROM MORAN ROAD TO 0.5 KM EAST OF SONORA, CA 95370 MEKO DRIVE 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 REMOVE MILEPOST MARKER EA 60.0000 60.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 0.000 0.00 PROGRAM 03 WATER POLLUTION CONTROL LS 11,500.0000 11,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.750 6,750.00 0.750 6,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.050 13,750.00 0.050 13,750.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,600.0000 26,600.00 0.050 1,330.00 0.050 1,330.00 S) 07 REMOVE MARKER EA 50.0000 100.00 0.000 0.00 08 REMOVE METAL BEAM GUARD RAILING M 55.0000 2,530.00 0.000 0.00 S) 09 REMOVE DELINEATOR EA 100.0000 600.00 0.000 0.00 10 RECONSTRUCT METAL BEAM GUARD RAILING M 110.0000 2,530.00 0.000 0.00 S) 11 ADJUST FRAME AND GRATE TO GRADE EA 2,500.0000 2,500.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 32.0000 93,440.00 2,787.000 89,184.00 2,787.000 89,184.00 S) 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 48.0000 174,720.00 0.000 0.00 14 ASPHALT CONCRETE TONN 97.5000 1,901,250.00 440.660 42,964.35 440.660 42,964.35 15 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.5000 700.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 12,425.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 92.00 0.000 0.00 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,450.0000 55,100.00 0.000 0.00 19 DELINEATOR (CLASS 1) EA 32.0000 192.00 0.000 0.00 20 MILEPOST MARKER EA 82.0000 82.00 0.000 0.00 21 GUARD RAILING DELINEATOR EA 25.0000 150.00 0.000 0.00 22 OBJECT MARKER (TYPE L) EA 35.0000 70.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9704 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DE LA CRUZ MARCELINO DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 OBJECT MARKER (TYPE P) EA 90.0000 180.00 0.000 0.00 24 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 3,600.00 0.000 0.00 S) 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,400.0000 10,200.00 0.000 0.00 S) 26 PAINT TRAFFIC STRIPE (2-COAT) M 0.8500 29,580.00 0.000 0.00 S) 27 PAINT PAVEMENT MARKING (2-COAT) M2 37.0000 5,180.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0E9704 TIME 10:03 AM ESTIMATE NO. 01 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DE LA CRUZ MARCELINO DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,978.35 153,978.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 153,978.35 153,978.35 ORIGINAL CONTRACT AMOUNT 2,618,781.00 TOTAL WORK COMPLETED 153,978.35 153,978.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -38,494.59 -38,494.59 TOTAL 115,483.76 115,483.76 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 08/07/06 35 08/30/06 08/22/06 11/01/06 4 14 0 0 6% 11% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/07/06. DE LA CRUZ MARCELINO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/22/06