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 11/26/07 EST. NO.02 TIME 02:19 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 11/26/07 EST. NO.02 TIME 02:19 PM R.E. NAME: MCCLENDON, GREG 11-281104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEF. MAT ITEM 12 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -375.00 01 0.00 -375.00 TOTAL DEDUCTIONS -20,000.00 -20,375.00 PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281104 TIME 02:19 PM ESTIMATE NO. 02 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 11/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/26/07 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 0.550 1,100.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 31,296.0000 31,296.00 0.568 17,776.13 1.000 31,296.00 S) 04 TRAFFIC CONTROL SYSTEM LS 84,936.0000 84,936.00 0.920 78,141.12 1.000 84,936.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 1.840 16,560.00 2.000 18,000.00 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 S) MARKING 08 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 5,500.0000 5,500.00 0.750 4,125.00 S) 09 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 1.6000 7,936.00 4,683.000 7,492.80 S) MARKING 10 SAND COVER TON 120.0000 62,400.00 309.020 37,082.40 575.490 69,058.80 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 401.0000 48,120.00 40.720 16,328.72 86.735 34,780.74 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 455.0000 159,250.00 177.950 80,967.25 377.150 171,603.25 13 SCREENINGS (MEDIUM) TON 23.0000 89,010.00 1,714.450 39,432.35 3,333.800 76,677.40 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 3,712.90 3,081.000 3,296.67 3,081.000 3,296.67 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 8,160.00 2,170.000 6,944.00 2,170.000 6,944.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 15,776.00 261,796.000 41,887.36 261,796.000 41,887.36 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 4,390.000 14,267.50 4,390.000 14,267.50 S) PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281104 TIME 02:19 PM ESTIMATE NO. 02 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 11/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 353,783.50 571,628.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 353,783.50 571,628.52 19 MOBILIZATION LS 35,427.0000 35,427.00 0.050 1,771.35 1.000 35,427.00 ORIGINAL CONTRACT AMOUNT 659,872.40 TOTAL WORK COMPLETED 355,554.85 607,055.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,375.00 TOTAL 335,554.85 586,680.52 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 10/16/07 06/29/07 12/27/07 25 31 0 0 96% 50% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 11/26/07