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.03 TIME 02:47 PM R.E. NAME: LEVINE, GARY 11-276004 --------------------------------------------------------------------------- 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 0004 991.62 E.W. @ F.A.(+) 091006 N 4 0 0005 937.18 091106 N 5 0 0006 785.09 091206 N 6 0 0007 1,046.79 091306 N 7 0 0008 1,046.79 091406 N 8 0 0009 882.38 091706 N 9 0 0010 772.41 091806 N 10 0 0011 785.09 091906 N 11 0 0012 193.11 092106 N 13 0 0013 220.69 092006 N 12 0 0014 605.42 100106 N 10S 0 0015 523.40 100206 N 11S 0 0016 579.31 100306 N 12S 0 0017 687.45 090506 N 13S 0 0018 605.42 090606 N 14S 0 0019 441.38 090706 N 15S 0 0020 1,215.74 090806 N 16S 0 0021 303.44 091106 N 17S 0 12,622.71 TOTAL THIS ESTIMATE 1,786.06 TOTAL PREVIOUS ESTIMATE 14,408.77 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 10/24/06 EST. NO.03 TIME 02:47 PM R.E. NAME: LEVINE, GARY 11-276004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276004 TIME 02:47 PM ESTIMATE NO. 03 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-76-18.8/32.9 ----------------- INTERMOUNTAIN SLURRY SEAL, INC IN SAN DIEGO COUNTY AT AND NEAR P.O. BOX 50085 PALA FROM 1.5 KM EAST OF PANKEY WATSONVILLE, CA 95077 ROAD TO VALLEY CENTER 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 3,000.0000 3,000.00 0.750 2,250.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.210 630.00 0.630 1,890.00 03 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.210 5,880.00 0.630 17,640.00 S) 04 TRAFFIC CONTROL SYSTEM LS 51,500.0000 51,500.00 0.210 10,815.00 0.630 32,445.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,530.0000 5,060.00 1.000 2,530.00 2.000 5,060.00 S) 06 REMOVE TRAFFIC STRIPE M 1.4900 102,959.00 64,603.000 96,258.47 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M2 17.6000 2,640.00 158.160 2,783.62 S) PAVEMENT MARKING 08 REMOVE PAVEMENT MARKER EA 1.1000 6,683.60 5,130.000 5,643.00 F) 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 833.0000 21,658.00 16.600 13,827.80 10 MICROSURFACING TONN 331.0000 1,055,890.00 355.150 117,554.65 3,042.150 1,006,951.65 11 THERMOPLASTIC PAVEMENT MARKING M2 47.3000 2,601.50 68.250 3,228.23 68.250 3,228.23 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,287.00 425.000 1,402.50 425.000 1,402.50 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 396.00 641.000 2,115.30 641.000 2,115.30 S) (BROKEN 3.66 M - 0.92 M) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.9000 61,920.00 76,389.000 68,750.10 76,389.000 68,750.10 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1300 25,110.40 5,935.000 24,511.55 5,935.000 24,511.55 S) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276004 TIME 02:47 PM ESTIMATE NO. 03 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 237,417.33 1,284,757.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,622.71 14,408.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,040.04 1,299,165.99 16 MOBILIZATION LS 106,068.5000 106,068.50 1.000 106,068.50 ORIGINAL CONTRACT AMOUNT 1,477,774.00 TOTAL WORK COMPLETED 250,040.04 1,405,234.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 240,040.04 1,395,234.49 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 07/05/06 105 00/00/00 00/00/00 12/19/06 65 0 0 0 96% 62% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 10/24/06