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 08/18/08 EST. NO.01 TIME 08:18 AM R.E. NAME: 10-0Q6804 --------------------------------------------------------------------------- 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 08/18/08 EST. NO.01 TIME 08:18 AM R.E. NAME: 10-0Q6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q6804 TIME 08:18 AM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/08 R.E. NAME: DATE OF THIS ESTIMATE 08/18/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-99-9.1/14.2 ---------------------------------- ARROW FENCING IN SAN JOAQUIN COUNTY NEAR P O BOX 385 STOCKTON FROM 0.1 MILE SOUTH OF CALPELLA CA 95418 LATHROP ROAD OVERCROSSING TO 0.4 MILE SOUTH OF ARCH ROAD OVERCROSSING FED. AID NO. N O N E REPLACE RIGHT OF WAY FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 02 PREPARE WATER POLLUTION CONTROL LS 735.0000 735.00 1.000 735.00 1.000 735.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 1.000 100.00 04 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 1.000 500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 500.0000 500.00 1.000 500.00 1.000 500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,365.0000 1,365.00 1.000 1,365.00 1.000 1,365.00 S) 07 REMOVE FENCE (TYPE WM) LF 1.0000 21,200.00 19,988.000 19,988.00 19,988.000 19,988.00 08 REMOVE CHAIN LINK FENCE LF 3.0000 450.00 563.000 1,689.00 563.000 1,689.00 09 FENCE (TYPE WM, METAL POST) LF 4.4000 93,280.00 19,973.000 87,881.20 19,973.000 87,881.20 10 CHAIN LINK FENCE (TYPE CL-6) LF 15.0000 3,000.00 536.000 8,040.00 536.000 8,040.00 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 1.000 100.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/18/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0Q6804 TIME 08:18 AM ESTIMATE NO. 01 BID OPENING 03/19/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/08 R.E. NAME: DATE OF THIS ESTIMATE 08/18/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 120,998.20 120,998.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 120,998.20 120,998.20 ORIGINAL CONTRACT AMOUNT 121,330.00 TOTAL WORK COMPLETED 120,998.20 120,998.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,998.20 120,998.20 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 04/30/08 30 07/28/08 07/28/08 08/05/08 12 0 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/08