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 08/10/07 EST. NO.02 TIME 07:45 AM R.E. NAME: SUTTI, RENEE' M. 10-0N6404 --------------------------------------------------------------------------- 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 08/10/07 EST. NO.02 TIME 07:45 AM R.E. NAME: SUTTI, RENEE' M. 10-0N6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,432.74 02 -2,432.74 -2,432.74 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -6,177.12 02 -6,177.12 -6,177.12 TOTAL DEDUCTIONS -8,609.86 -8,609.86 PROGRAM CAS145 PAGE 1 DATE 08/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N6404 TIME 07:45 AM ESTIMATE NO. 02 BID OPENING 04/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 08/10/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-5-12.9/ .0 ---------------------------------- 10-STA-5-3.9/ .0 CALIFORNIA PAVEMENT IN STANISLAUS COUNTY NEAR PATTERSON MAINTENANCE COMPANY INC AT SOUTHBOUND VISTA POINT AND AT 9390 ELDER CREEK ROAD NORTHBOUND VISTA POINT SACRAMENTO CA 958299326 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 17,500.0000 17,500.00 0.200 3,500.00 1.000 17,500.00 02 PREPARE WATER POLLUTION CONTROL LS 625.9400 625.94 1.000 625.94 1.000 625.94 PROGRAM 03 STREET SWEEPING LS 2,850.0000 2,850.00 0.200 570.00 1.000 2,850.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,052.0000 1,052.00 1.000 1,052.00 05 CONSTRUCTION AREA SIGNS LS 1,409.6800 1,409.68 0.200 281.94 1.000 1,409.68 S) 06 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 47.3400 1,562.22 33.000 1,562.22 08 LEAD COMPLIANCE PLAN LS 836.3400 836.34 0.000 0.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 124.5000 5,104.50 44.460 5,535.27 44.460 5,535.27 10 SLURRY SEAL TONN 267.5200 29,427.20 113.200 30,283.26 11 REPLACE ASPHALT CONCRETE SURFACING M3 762.6000 12,201.60 16.000 12,201.60 12 ASPHALT CONCRETE TONN 499.7000 3,497.90 7.000 3,497.90 13 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 25.2500 2,777.50 106.000 2,676.50 14 RUSTIC CONCRETE RAILING M 220.9200 24,301.20 4.900 1,082.51 106.900 23,616.35 15 THERMOPLASTIC TRAFFIC STRIPE M 6.3900 9,968.40 1,541.000 9,846.99 1,541.000 9,846.99 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.3200 948.00 140.000 884.80 140.000 884.80 S) PROGRAM CAS145 PAGE 2 DATE 08/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N6404 TIME 07:45 AM ESTIMATE NO. 02 BID OPENING 04/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/27/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 08/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,327.45 123,542.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 24,327.45 123,542.51 ORIGINAL CONTRACT AMOUNT 124,062.48 TOTAL WORK COMPLETED 24,327.45 123,542.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,609.86 -8,609.86 TOTAL 15,717.59 114,932.65 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 06/18/07 20 06/20/07 06/20/07 07/27/07 15 12 0 0 100% 100% SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/07