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.04 TIME 02:33 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 --------------------------------------------------------------------------- 001 0019 654.15 E.W. @ F.A.(+) 091407 N 019 0 0020 565.13 091307 N 020 0 005 0001 1,787.71 E.W. @ F.A.(+) 071307 N 001 0 006 0001 -2,718.27 A.C. @ L.S.(-) 091407 N 001 0 007 0001 1,357.79 E.W. @ F.A.(+) 081607 N 001 0 1,646.51 TOTAL THIS ESTIMATE 8,913.36 TOTAL PREVIOUS ESTIMATE 10,559.87 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 10/24/07 EST. NO.04 TIME 02:33 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 FAILED AC -9,906.00 02 ITEM 4,5 3,396.00 02 NO CERTS 15 -1,500.00 02 RETURN - ITEM 15 1,500.00 03 0.00 -9,906.00 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 01 O/S PRS JULY -7,007.59 02 PRS RECD JUNE 10,000.00 02 O/S PRS AUG -4,718.77 03 PRS RECD JULY 7,007.59 03 0.00 -4,718.77 OVERBID ITEMS OVERBID ITEM NO. 024 -834.80 01 OVERBID ITEM NO. 024 834.80 04 834.80 0.00 OTHER OUTSTANDING DOCUMENTS 2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -9,165.20 -24,624.77 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281404 TIME 02:33 PM ESTIMATE NO. 04 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 09/14/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-8-R33.8/R34.2 ---------------------------------- HAZARD CONSTRUCTION IN IMPERIAL COUNTY NEAR EL CENTRO P.O. BOX 22900 FROM 0.3 KM WEST TO 0.3 KM EAST OF SAN DIEGO,CA 92121 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 1.000 9,000.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 1.000 43,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 3,900.00 3.000 3,900.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 75.0000 2,400.00 45.720 3,429.00 08 REMOVE ASPHALT CONCRETE DIKE M 2.1000 2,940.00 1,284.000 2,696.40 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 56,700.00 13,636.130 61,362.59 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 3,000.00 1.580 2,370.00 11 ASPHALT CONCRETE (TYPE HS) TONN 127.0000 356,870.00 3,142.750 399,129.25 12 PLACE ASPHALT CONCRETE DIKE M 9.0000 12,600.00 1,289.000 11,601.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 5,250.00 3.490 5,235.00 14 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 3,500.00 2.000 7,000.00 F) 15 DELINEATOR (CLASS 1) EA 30.0000 2,880.00 101.000 3,030.00 16 GUARD RAILING DELINEATOR EA 20.0000 680.00 20.000 400.00 17 TRANSITION RAILING (TYPE WB) EA 3,800.0000 7,600.00 4.000 15,200.00 S) 18 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 7,200.00 4.000 14,400.00 S) 19 THERMOPLASTIC PAVEMENT MARKING M2 56.0000 3,472.00 54.760 3,066.56 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,590.00 559.000 1,677.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 570.00 123.000 369.00 S) (BROKEN 5.18 M - 2.14 M) 22 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 1,192.00 3,479.000 1,391.60 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281404 TIME 02:33 PM ESTIMATE NO. 04 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 09/14/07 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 ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,008.00 233.000 978.60 S) PROGRAM CAS145 PAGE 3 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281404 TIME 02:33 PM ESTIMATE NO. 04 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 09/14/07 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 0.00 595,536.00 ADJUSTMENT OF COMPENSATION -2,718.27 -999.71 EXTRA WORK 4,364.78 11,559.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,646.51 606,095.87 24 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 591,652.00 TOTAL WORK COMPLETED 1,646.51 666,095.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,165.20 -24,624.77 TOTAL -7,518.69 641,471.10 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/01/07 50 07/10/07 06/18/07 09/14/07 62 0 12 0 100% 100% MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 10/24/07