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 10/09/07 EST. NO.06 TIME 12:57 PM R.E. NAME: KAREN BONNETTI 10-0N6004 --------------------------------------------------------------------------- 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 10/09/07 EST. NO.06 TIME 12:57 PM R.E. NAME: KAREN BONNETTI 10-0N6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FIX AIRCRAFT MARKING -3,390.00 02 AIRCRAFT MARKING FIX 3,390.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N6004 TIME 12:57 PM ESTIMATE NO. 06 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/07 R.E. NAME: KAREN BONNETTI DATE OF THIS ESTIMATE 10/09/07 LOCATION FINAL ESTIMATE 10-SJ-5-32.9/49.8 -------------- CENTRAL STRIPING SERVICES IN SAN JOAQUIN COUNTY IN AND NEAR 3489 LUYUNG DRIVE STOCKTON FROM 0.2 MILE NORTH OF RANCHO CORDOVA, CA 95742 HAMMER LANE UNDERCROSSING TO SACRAMENTO COUNTY LINE FED. AID NO. N O N E STRIPING AND MARKING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,320.00 1,305.000 7,830.00 08 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 78,800.00 196,056.000 78,422.40 09 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,884.00 2,999.000 1,799.40 10 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 9,920.00 1,340.770 10,726.16 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 38,550.00 257,136.000 38,570.40 (BROKEN 36-12) 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 249.00 705.000 211.50 (BROKEN 17-7) 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 936.00 3,566.000 1,069.80 (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 33,495.00 9,560.000 33,460.00 PROGRAM CAS145 PAGE 2 DATE 10/09/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N6004 TIME 12:57 PM ESTIMATE NO. 06 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/22/07 R.E. NAME: KAREN BONNETTI DATE OF THIS ESTIMATE 10/09/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 218,589.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,055.89 SUBTOTAL AMOUNT EARNED 0.00 231,645.55 ORIGINAL CONTRACT AMOUNT 217,654.00 TOTAL WORK COMPLETED 0.00 231,645.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 231,645.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/22/07 30 05/29/07 05/29/07 08/22/07 33 22 3 0 100% 100% KAREN BONNETTI RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/07