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 10/24/06 EST. NO.01 TIME 02:47 PM R.E. NAME: LEVINE, GARY 11-266704 --------------------------------------------------------------------------- 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 10/24/06 EST. NO.01 TIME 02:47 PM R.E. NAME: LEVINE, GARY 11-266704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266704 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 10/24/06 LOCATION PROGRESS ESTIMATE 11-SD-76-M2.7/8.5 ----------------- VALLEY SLURRY SEAL COMPANY IN SAN DIEGO COUNTY IN OCEANSIDE P.O. BOX 981330 FROM 0.9 KM EAST OF AIRPORT ROAD TO W. SACRAMENTO,CA 95798 0.7 KM EAST OF JEFFRIES RANCH ROAD FED. AID NO. N O N E RESURFACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.730 3,650.00 0.730 3,650.00 03 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.730 4,526.00 0.730 4,526.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.730 54,750.00 0.730 54,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500.00 S) 06 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 12.6000 111,888.00 8,251.110 103,963.99 8,251.110 103,963.99 S) MARKING 07 REMOVE PAVEMENT MARKER EA 1.0500 9,620.10 8,627.000 9,058.35 8,627.000 9,058.35 F) 08 REMOVE ROADSIDE SIGN EA 157.0000 471.00 0.000 0.00 09 RELOCATE ROADSIDE SIGN EA 262.0000 524.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 33.0000 4,950.00 158.000 5,214.00 158.000 5,214.00 S) 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 150.0000 7,650.00 0.000 0.00 12 MICROSURFACING TONN 288.5700 848,395.80 2,387.620 688,995.50 2,387.620 688,995.50 13 ASPHALT CONCRETE (TYPE A) TONN 1,500.0000 31,500.00 26.990 40,485.00 26.990 40,485.00 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 155.0000 930.00 0.000 0.00 (1.6 MM-UNFRAMED) 15 FURNISH SINGLE SHEET ALUMINUM SIGN M2 161.0000 305.90 0.000 0.00 (2.0 MM-UNFRAMED) 16 FURNISH SINGLE SHEET ALUMINUM SIGN M2 225.0000 1,350.00 0.000 0.00 (2.0 MM-FRAMED) 17 ROADSIDE SIGN - ONE POST EA 435.0000 3,045.00 0.000 0.00 18 ROADSIDE SIGN - TWO POST EA 1,040.0000 1,040.00 0.000 0.00 19 INSTALL ROADSIDE SIGN PANEL ON EA 210.0000 4,410.00 0.000 0.00 EXISTING POST 20 DELINEATOR (CLASS 1) EA 52.0000 156.00 0.000 0.00 21 THERMOPLASTIC PAVEMENT MARKING M2 38.8500 52,836.00 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7800 15,373.40 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266704 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (2-COAT) M 0.6900 42,918.00 0.000 0.00 S) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5700 9,011.80 0.000 0.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 12,348.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266704 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 913,892.84 913,892.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 913,892.84 913,892.84 26 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,265,923.00 TOTAL WORK COMPLETED 928,892.84 928,892.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 928,892.84 928,892.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/05/06 90 07/20/06 07/20/06 11/28/06 65 0 0 0 71% 72% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 10/24/06