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 04/10/07 EST. NO.04 TIME 11:54 AM 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 --------------------------------------------------------------------------- 002 0001 -2,223.72 A.C. @ U.P.(-) 122706 N 1 0 0001-1 2,223.72 122706 N 1 0 DAO CORRECTING ENTRY 0001-2 -2,063.31 122706 N 1 0 DAO CORRECTING ENTRY 003 0001 1,676.67 A.C. @ L.S.(+) 030307 N XX 0 -386.64 TOTAL THIS ESTIMATE 6,150.27 TOTAL PREVIOUS ESTIMATE 5,763.63 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 04/10/07 EST. NO.04 TIME 11:54 AM R.E. NAME: LEVINE, GARY 11-266704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 O/S PRS NOV -5,000.00 03 PRS RECD OCT 10,000.00 03 PRS RECD NOV 5,000.00 04 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 03 2402(S) RECD 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266704 TIME 11:54 AM ESTIMATE NO. 04 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 12/06/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/10/07 LOCATION FINAL 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 1.000 1,000.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 1.000 6,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 S) 06 REMOVE TRAFFIC STRIPE AND PAVEMENT M2 12.6000 111,888.00 8,251.110 103,963.99 S) MARKING 07 REMOVE PAVEMENT MARKER EA 1.0500 9,620.10 8,627.000 9,058.35 F) 08 REMOVE ROADSIDE SIGN EA 157.0000 471.00 3.000 471.00 09 RELOCATE ROADSIDE SIGN EA 262.0000 524.00 2.000 524.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 33.0000 4,950.00 158.000 5,214.00 S) 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 150.0000 7,650.00 15.100 2,265.00 12 MICROSURFACING TONN 288.5700 848,395.80 2,483.800 716,750.17 13 ASPHALT CONCRETE (TYPE A) TONN 1,500.0000 31,500.00 26.990 40,485.00 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 155.0000 930.00 5.780 895.90 (1.6 MM-UNFRAMED) 15 FURNISH SINGLE SHEET ALUMINUM SIGN M2 161.0000 305.90 1.830 294.63 (2.0 MM-UNFRAMED) 16 FURNISH SINGLE SHEET ALUMINUM SIGN M2 225.0000 1,350.00 5.290 1,190.25 (2.0 MM-FRAMED) 17 ROADSIDE SIGN - ONE POST EA 435.0000 3,045.00 8.000 3,480.00 18 ROADSIDE SIGN - TWO POST EA 1,040.0000 1,040.00 1.000 1,040.00 19 INSTALL ROADSIDE SIGN PANEL ON EA 210.0000 4,410.00 21.000 4,410.00 EXISTING POST 20 DELINEATOR (CLASS 1) EA 52.0000 156.00 3.000 156.00 21 THERMOPLASTIC PAVEMENT MARKING M2 38.8500 52,836.00 1,438.800 55,897.38 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7800 15,373.40 3,475.000 9,660.50 S) PROGRAM CAS145 PAGE 2 DATE 04/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266704 TIME 11:54 AM ESTIMATE NO. 04 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 12/06/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/10/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 54,690.000 37,736.10 S) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5700 9,011.80 5,369.000 8,429.33 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 12,348.00 2,970.000 9,355.50 S) PROGRAM CAS145 PAGE 3 DATE 04/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-266704 TIME 11:54 AM ESTIMATE NO. 04 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 12/06/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 04/10/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,103,477.10 ADJUSTMENT OF COMPENSATION -386.64 -386.64 EXTRA WORK 0.00 6,150.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -386.64 1,109,240.73 26 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,265,923.00 TOTAL WORK COMPLETED -386.64 1,124,240.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 14,613.36 1,124,240.73 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 07/05/06 90 07/20/06 07/20/06 12/06/06 90 6 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/10/07