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 07/23/07 EST. NO.01 TIME 02:25 PM R.E. NAME: MCCLENDON, GREG 11-281404 --------------------------------------------------------------------------- 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 07/23/07 EST. NO.01 TIME 02:25 PM R.E. NAME: MCCLENDON, GREG 11-281404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERTS, ITEMS 4,5 -3,396.00 01 -3,396.00 -3,396.00 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 01 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 024 -834.80 01 -834.80 -834.80 TOTAL DEDUCTIONS -14,230.80 -14,230.80 PROGRAM CAS145 PAGE 1 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281404 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 07/23/07 LOCATION PROGRESS ESTIMATE 11-IMP-8-R33.8/R34.2 ----------------- HAZARD CONSTRUCTION IN IMPERIAL COUNTY NEAR EL CENTRO P.O. BOX 229000 FROM 0.3 KM WEST TO 0.3 KM EAST OF SAN DIEGO,CA 92192-9000 FORRESTER ROAD OVERCROSSING FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 9,000.0000 9,000.00 0.610 5,490.00 0.610 5,490.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.592 2,664.00 0.592 2,664.00 S) 05 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.480 20,640.00 0.480 20,640.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 3,900.00 1.440 1,872.00 1.440 1,872.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 75.0000 2,400.00 0.000 0.00 08 REMOVE ASPHALT CONCRETE DIKE M 2.1000 2,940.00 1,009.000 2,118.90 1,009.000 2,118.90 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 56,700.00 13,636.130 61,362.59 13,636.130 61,362.59 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 3,000.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE HS) TONN 127.0000 356,870.00 2,978.660 378,289.82 2,978.660 378,289.82 12 PLACE ASPHALT CONCRETE DIKE M 9.0000 12,600.00 0.000 0.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 5,250.00 3.490 5,235.00 3.490 5,235.00 14 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 3,500.00 0.000 0.00 F) 15 DELINEATOR (CLASS 1) EA 30.0000 2,880.00 0.000 0.00 16 GUARD RAILING DELINEATOR EA 20.0000 680.00 0.000 0.00 17 TRANSITION RAILING (TYPE WB) EA 3,800.0000 7,600.00 0.000 0.00 S) 18 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 7,200.00 0.000 0.00 S) 19 THERMOPLASTIC PAVEMENT MARKING M2 56.0000 3,472.00 0.000 0.00 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,590.00 0.000 0.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 570.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 22 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 1,192.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281404 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,008.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281404 TIME 02:25 PM ESTIMATE NO. 01 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 07/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 478,272.31 478,272.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 478,272.31 478,272.31 24 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 591,652.00 TOTAL WORK COMPLETED 538,272.31 538,272.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,230.80 -14,230.80 TOTAL 524,041.51 524,041.51 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 MOBILIZATION 59,165.20 60,000.00 834.80 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 06/01/07 50 00/00/00 06/18/07 08/27/07 24 0 0 0 85% 48% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/07