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 01/23/08 EST. NO.01 TIME 02:35 PM R.E. NAME: 11-267504 --------------------------------------------------------------------------- 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 01/23/08 EST. NO.01 TIME 02:35 PM R.E. NAME: 11-267504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERT ITEM 8 -13,060.00 01 -13,060.00 -13,060.00 TOTAL DEDUCTIONS -13,060.00 -13,060.00 PROGRAM CAS145 PAGE 1 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267504 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: DATE OF THIS ESTIMATE 01/23/08 LOCATION PROGRESS ESTIMATE 11-IMP-186-0.0/0.4 ----------------- A P ENGINEERING CORPORATION IN IMPERIAL COUNTY AT ANDRADE FROM 1271 COLUMBIA AVE SUITE 10 MEXICO BORDER TO 0.6 KM NORTH OF RIVERSIDE CA 92507 MEXICO BORDER FED. AID NO. HPD-P186(3)E WIDEN SHOULDER AND INSTALL BEACON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.653 2,938.50 0.653 2,938.50 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY FIBER ROLL M 10.0000 3,900.00 306.000 3,060.00 306.000 3,060.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 05 STREET SWEEPING LS 3,500.0000 3,500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.661 1,322.00 0.661 1,322.00 S) 08 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.653 13,060.00 0.653 13,060.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 6,440.0000 12,880.00 1.307 8,417.08 1.307 8,417.08 S) 10 REMOVE TRAFFIC STRIPE M2 80.0000 1,440.00 0.000 0.00 S) 11 RELOCATE ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0.00 12 ROADWAY EXCAVATION M3 50.0000 68,500.00 790.360 39,518.00 790.360 39,518.00 13 CLASS 4 AGGREGATE SUBBASE M3 100.0000 4,700.00 0.000 0.00 14 CLASS 2 AGGREGATE BASE M3 94.0000 86,480.00 0.000 0.00 15 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 5,000.0000 2,000.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE A) TONN 138.0000 111,780.00 0.000 0.00 17 CONCRETE PAVEMENT M3 680.0000 40,800.00 0.000 0.00 18 SEAL PAVEMENT JOINT M 50.0000 3,950.00 0.000 0.00 19 FURNISH SINGLE SHEET ALUMINUM SIGN M2 160.0000 960.00 0.000 0.00 (1.6 MM-UNFRAMED) 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 180.0000 1,080.00 0.000 0.00 (2.0 MM-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN M2 190.0000 1,140.00 0.000 0.00 (1.6 MM-FRAMED) 22 ROADSIDE SIGN - ONE POST EA 350.0000 2,100.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267504 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - TWO POST EA 1,000.0000 3,000.00 0.000 0.00 24 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0.00 METHOD) 25 MINOR CONCRETE (SIDEWALK) M3 2,500.0000 1,250.00 0.000 0.00 26 TUBULAR STEEL GATE EA 7,000.0000 14,000.00 0.000 0.00 S) 27 CONCRETE BARRIER (TYPE K) M 95.0000 17,100.00 0.000 0.00 28 CRASH CUSHION, SAND FILLED EA 3,200.0000 6,400.00 0.000 0.00 S) 29 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 1,425.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 12.0000 1,440.00 0.000 0.00 S) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 25.0000 625.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 32 PAINT TRAFFIC STRIPE (2-COAT) M 2.5000 1,850.00 0.000 0.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 900.00 0.000 0.00 S) 34 FLASHING BEACON AND LIGHTING LS 36,800.0000 36,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 01/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-267504 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 08/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/08 R.E. NAME: DATE OF THIS ESTIMATE 01/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,315.58 70,315.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,315.58 70,315.58 35 MOBILIZATION LS 40,008.0000 40,008.00 0.750 30,006.00 0.750 30,006.00 ORIGINAL CONTRACT AMOUNT 503,308.00 TOTAL WORK COMPLETED 100,321.58 100,321.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,060.00 -13,060.00 TOTAL 87,261.58 87,261.58 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 10/22/07 75 00/00/00 00/00/00 02/27/08 49 1 0 0 20% 65% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/08