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 07/25/07 EST. NO.01 TIME 09:49 AM R.E. NAME: SUTTI, RENEE' M. 10-0M3104 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 09:49 AM R.E. NAME: SUTTI, RENEE' M. 10-0M3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3104 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 10-SJ-580-5.0/9.0 ----------------- TEICHERT CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR P O BOX 1118 TRACY FROM 1.5 KM EAST OF CHRISMAN STOCKTON CA 952011118 ROAD OVERCROSSING TO 1.4 KM WEST OF CORRAL HOLLOW OVERCROSSING FED. AID NO. N O N E RESURFACE EXISTING FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.350 350.00 0.350 350.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 STREET SWEEPING LS 10,000.0000 10,000.00 0.350 3,500.00 0.350 3,500.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 41,500.0000 41,500.00 0.300 12,450.00 0.300 12,450.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.300 2,400.00 0.300 2,400.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 18,550.00 4,459.000 15,606.50 4,459.000 15,606.50 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 80.0000 3,040.00 0.000 0.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 93.0000 659,370.00 0.000 0.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 18,900.00 0.000 0.00 11 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 39,100.00 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 8,190.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3104 TIME 09:49 AM ESTIMATE NO. 01 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,556.50 37,556.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,556.50 37,556.50 ORIGINAL CONTRACT AMOUNT 812,150.00 TOTAL WORK COMPLETED 37,556.50 37,556.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,556.50 37,556.50 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 06/18/07 40 07/09/07 07/03/07 08/31/07 10 3 0 0 5% 25% PROGRESS UNSATISFACTORY SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07