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 01/11/07 EST. NO.04 TIME 11:37 AM 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 --------------------------------------------------------------------------- 001 0001 957.70 E.W. @ F.A.(+) 080206 N 001-01 0002 957.70 080306 N 001-02 0003 957.70 080406 N 001-03 0004 1,064.38 080706 N 001-04 0005 691.00 080806 N 001-05 0007 518.26 072806 N 001-06 006 0001 58,575.93 E.W. @ L.S.(+) 080906 N 001 0 007 0001 1,988.31 E.W. @ F.A.(+) 082106 N 007-01 65,710.98 TOTAL THIS ESTIMATE 17,393.29 TOTAL PREVIOUS ESTIMATE 83,104.27 TOTAL TO DATE 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 01/11/07 EST. NO.04 TIME 11:37 AM R.E. NAME: MCCLENDON, GREG 11-261004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS JULY -10,000.00 02 O/S PRS AUG -7,561.90 03 PRS RECD AUG 7,561.90 04 PRS RECD JULY 10,000.00 04 17,561.90 0.00 OVERBID ITEMS OVERBID ITEM NO. 008 -1,500.00 01 OVERBID ITEM NO. 008 1,500.00 03 0.00 0.00 TOTAL DEDUCTIONS 17,561.90 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261004 TIME 11:37 AM ESTIMATE NO. 04 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 08/28/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/11/07 LOCATION FINAL 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 1.000 850.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 564,100.0000 564,100.00 1.000 564,100.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE M2 2.3000 7,153.00 3,059.480 7,036.80 S) 07 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 1.2000 4,056.00 3,268.160 3,921.79 S) MARKING 08 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 1.000 8,000.00 09 SAND COVER TONN 36.0000 9,000.00 289.120 10,408.32 10 ASPHALT-RUBBER BINDER TONN 566.0000 209,420.00 292.828 165,740.65 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 700.0000 26,600.00 25.075 17,552.50 12 SCREENINGS (HOT-APPLIED) TONN 73.0000 181,040.00 2,561.660 187,001.18 13 THERMOPLASTIC PAVEMENT MARKING M2 102.0000 4,590.00 46.620 4,755.24 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 36,840.00 30,285.000 36,342.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,440.00 154.000 924.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 1,920.00 1,623.000 1,947.60 S) (BROKEN 10.98 M - 3.66 M) 17 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 24,600.00 32,356.000 24,267.00 S) PROGRAM CAS145 PAGE 2 DATE 01/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-261004 TIME 11:37 AM ESTIMATE NO. 04 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 08/28/06 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 01/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,063,847.08 ADJUSTMENT OF COMPENSATION 0.00 -7,510.38 EXTRA WORK 65,710.98 90,614.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,710.98 1,146,951.35 18 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000.00 ORIGINAL CONTRACT AMOUNT 1,175,609.00 TOTAL WORK COMPLETED 65,710.98 1,211,951.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,561.90 0.00 TOTAL 83,272.88 1,211,951.35 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 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 06/07/06 55 07/17/06 06/22/06 08/28/06 31 16 0 0 100% 100% MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/07