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 07/24/06 EST. NO.01 TIME 02:06 PM R.E. NAME: MCCLENDON, GREG 11-261004 --------------------------------------------------------------------------- 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 07/24/06 EST. NO.01 TIME 02:06 PM R.E. NAME: MCCLENDON, GREG 11-261004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -1,500.00 01 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261004 TIME 02:06 PM ESTIMATE NO. 01 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 07/24/06 LOCATION PROGRESS ESTIMATE 11-SD-79-10.0/20.2 ----------------- MANHOLE ADJUSTING, INC. IN SAN DIEGO COUNTY NEAR DESCANSO 9500 BEVERLY ROAD FROM 1.2 KM NORTH OF PASO PICACHO PICO RIVERA, CA 90660-2135 CAMPGROUND TO EAST JUNCTION ROUTE 78 FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE CHIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.000 0.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.487 9,740.00 0.487 9,740.00 S) 04 TRAFFIC CONTROL SYSTEM LS 564,100.0000 564,100.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 0.000 0.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 2.3000 7,153.00 0.000 0.00 S) 07 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 1.2000 4,056.00 0.000 0.00 S) MARKING 08 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000.00 09 SAND COVER TONN 36.0000 9,000.00 0.000 0.00 10 ASPHALT-RUBBER BINDER TONN 566.0000 209,420.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 700.0000 26,600.00 0.000 0.00 12 SCREENINGS (HOT-APPLIED) TONN 73.0000 181,040.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING M2 102.0000 4,590.00 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 36,840.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,440.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 1,920.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 24,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261004 TIME 02:06 PM ESTIMATE NO. 01 BID OPENING 05/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,740.00 13,740.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,740.00 13,740.00 18 MOBILIZATION LS 65,000.0000 65,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,175,609.00 TOTAL WORK COMPLETED 13,740.00 13,740.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 12,240.00 12,240.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 5,000.00 8,000.00 3,000.00 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 06/07/06 55 00/00/00 06/22/06 09/12/06 4 16 0 0 1% 7% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/24/06