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 11/21/06 EST. NO.04 TIME 01:43 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 --------------------------------------------------------------------------- *** 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 11/21/06 EST. NO.04 TIME 01:43 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 PRS RECD SEPT 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276004 TIME 01:43 PM 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 11/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/21/06 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 0.370 1,110.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.370 10,360.00 1.000 28,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 51,500.0000 51,500.00 0.370 19,055.00 1.000 51,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,530.0000 5,060.00 2.000 5,060.00 S) 06 REMOVE TRAFFIC STRIPE M 1.4900 102,959.00 19,298.000 28,754.02 83,901.000 125,012.49 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M2 17.6000 2,640.00 -4.000 -70.40 154.160 2,713.22 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 3,042.150 1,006,951.65 11 THERMOPLASTIC PAVEMENT MARKING M2 47.3000 2,601.50 15.720 743.56 83.970 3,971.78 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,287.00 425.000 1,402.50 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 396.00 641.000 2,115.30 S) (BROKEN 3.66 M - 0.92 M) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.9000 61,920.00 -4,242.000 -3,817.80 72,147.000 64,932.30 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.1300 25,110.40 5,935.000 24,511.55 S) PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-276004 TIME 01:43 PM 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 11/20/06 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,134.38 1,340,891.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 14,408.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,134.38 1,355,300.36 16 MOBILIZATION LS 106,068.5000 106,068.50 1.000 106,068.50 ORIGINAL CONTRACT AMOUNT 1,477,774.00 TOTAL WORK COMPLETED 56,134.38 1,461,368.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 66,134.38 1,461,368.86 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 07/20/06 07/20/06 12/19/06 85 0 0 0 98% 81% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 11/21/06