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 05/21/04 EST. NO.01 TIME 02:04 PM R.E. NAME: P.O. BOX 878 10-0J2204 --------------------------------------------------------------------------- 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 05/21/04 EST. NO.01 TIME 02:04 PM R.E. NAME: P.O. BOX 878 10-0J2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J2204 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 12/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: P.O. BOX 878 DATE OF THIS ESTIMATE 05/21/04 LOCATION PROGRESS ESTIMATE 10-MER-99-22.8/23.5 ----------------- PROFESSIONAL CONSTRUCTION IN MERCED COUNTY IN ATWATER FROM SERVICES APPELLATE ROAD OVERCROSSING TO P.O. BOX 23697 WEST ATWATER OVERHEAD PLEASANT HILL CA 94523 FED. AID NO. N O N E SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 03 CONSTRUCTION AREA SIGNS LS 1,300.0000 1,300.00 0.500 650.00 0.500 650.00 04 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.500 8,000.00 0.500 8,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,800.0000 3,800.00 0.500 1,900.00 0.500 1,900.00 S) 06 REPLACE 50 MM PLASTIC PIPE EDGE DRAIN M 49.0000 19,110.00 0.000 0.00 07 REPLACE CONCRETE PAVEMENT M3 860.7000 378,708.00 150.000 129,105.00 150.000 129,105.00 (RAPID STRENGTH CONCRETE) 08 THERMOPLASTIC TRAFFIC STRIPE M 11.0000 4,180.00 0.000 0.00 S) (SPRAYABLE) 09 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 660.00 0.000 0.00 S) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 324.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J2204 TIME 02:04 PM ESTIMATE NO. 01 BID OPENING 12/17/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: P.O. BOX 878 DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 142,405.00 142,405.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 142,405.00 142,405.00 ORIGINAL CONTRACT AMOUNT 429,582.00 TOTAL WORK COMPLETED 142,405.00 142,405.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,405.00 142,405.00 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 01/08/04 20 05/03/04 03/08/04 06/14/04 14 40 8 0 33% 50% PROGRESS IS SATISFACTORY P.O. BOX 878 RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/21/04