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 12/20/07 EST. NO.03 TIME 12:32 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 --------------------------------------------------------------------------- 001 0008 654.48 E.W. @ F.A.(+) 101907 N 0008 0 0016 546.17 102907 N 0016 0 0017 694.36 103007 N 0017 0 0018 472.07 103107 N 0018 0 002 0001 13,454.35 A.C. @ U.P.(+) 112007 N 001 0 15,821.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,821.43 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 12/20/07 EST. NO.03 TIME 12:32 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 CCO #5 -12,469.14 03 OUT-OF-SPEC MATL 10,000.00 03 -2,469.14 -12,469.14 LABOR COMPLIANCE VIOLATION O/S PRS OCT -10,000.00 02 O/S PRS NOV -1,000.00 03 -1,000.00 -11,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -375.00 01 OVERBID ITEM NO. 008 -125.00 03 -125.00 -500.00 TOTAL DEDUCTIONS -3,594.14 -23,969.14 PROGRAM CAS145 PAGE 1 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281104 TIME 12:32 PM ESTIMATE NO. 03 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 12/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 12/20/07 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 31,296.0000 31,296.00 1.000 31,296.00 S) 04 TRAFFIC CONTROL SYSTEM LS 84,936.0000 84,936.00 1.000 84,936.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 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 0.250 1,375.00 1.000 5,500.00 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 62,400.00 575.490 69,058.80 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 401.0000 48,120.00 86.735 34,780.74 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 455.0000 159,250.00 377.150 171,603.25 13 SCREENINGS (MEDIUM) TON 23.0000 89,010.00 3,333.800 76,677.40 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0700 3,712.90 3,081.000 3,296.67 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 8,160.00 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 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.1000 210.00 240.000 504.00 240.000 504.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 14,787.50 4,390.000 14,267.50 S) PROGRAM CAS145 PAGE 2 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281104 TIME 12:32 PM ESTIMATE NO. 03 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 12/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,504.00 574,132.52 ADJUSTMENT OF COMPENSATION 13,454.35 13,454.35 EXTRA WORK 2,367.08 2,367.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,325.43 589,953.95 19 MOBILIZATION LS 35,427.0000 35,427.00 1.000 35,427.00 ORIGINAL CONTRACT AMOUNT 659,872.40 TOTAL WORK COMPLETED 18,325.43 625,380.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,594.14 -23,969.14 TOTAL 14,731.29 601,411.81 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 03/13/08 47 31 0 0 98% 94% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 12/20/07