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 10/24/07 EST. NO.01 TIME 02:33 PM R.E. NAME: MCCLENDON, GREG 11-281104 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.01 TIME 02:33 PM R.E. NAME: MCCLENDON, GREG 11-281104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 008 -375.00 01 -375.00 -375.00 TOTAL DEDUCTIONS -375.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281104 TIME 02:33 PM ESTIMATE NO. 01 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 11-IMP-111-23.9/40.5 ----------------- INTERNATIONAL SURFACING SYSTEM IN IMPERIAL COUNTY IN AND NEAR P.O. BOX 4770 BRAWLEY AND CALIPATRIA FROM NEW MODESTO,CA 95352 RIVER BRIDGE TO MAIN STREET FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.450 900.00 0.450 900.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 31,296.0000 31,296.00 0.432 13,519.87 0.432 13,519.87 S) 04 TRAFFIC CONTROL SYSTEM LS 84,936.0000 84,936.00 0.080 6,794.88 0.080 6,794.88 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 0.160 1,440.00 0.160 1,440.00 S) 06 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.6900 67,551.00 0.000 0.00 S) 07 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.0000 3,300.00 308.000 3,388.00 308.000 3,388.00 S) MARKING 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,500.0000 5,500.00 0.750 4,125.00 0.750 4,125.00 S) 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.6000 7,936.00 4,683.000 7,492.80 4,683.000 7,492.80 S) MARKING 10 SAND COVER TON 120.0000 62,400.00 266.470 31,976.40 266.470 31,976.40 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 401.0000 48,120.00 46.015 18,452.02 46.015 18,452.02 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 455.0000 159,250.00 199.200 90,636.00 199.200 90,636.00 13 SCREENINGS (MEDIUM) TON 23.0000 89,010.00 1,619.350 37,245.05 1,619.350 37,245.05 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 3,712.90 0.000 0.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 8,160.00 0.000 0.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 15,776.00 0.000 0.00 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 210.00 0.000 0.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 14,787.50 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281104 TIME 02:33 PM ESTIMATE NO. 01 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 217,845.02 217,845.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 217,845.02 217,845.02 19 MOBILIZATION LS 35,427.0000 35,427.00 0.950 33,655.65 0.950 33,655.65 ORIGINAL CONTRACT AMOUNT 659,872.40 TOTAL WORK COMPLETED 251,500.67 251,500.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -375.00 -375.00 TOTAL 251,125.67 251,125.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) 5,000.00 5,500.00 500.00 (S) 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 06/14/07 50 00/00/00 06/29/07 12/27/07 4 31 0 0 41% 8% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/29/07. MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 10/24/07