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 02:47 PM R.E. NAME: 11-284404 --------------------------------------------------------------------------- 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 02:47 PM R.E. NAME: 11-284404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284404 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 05/31/07 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: DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 11-IMP-86-R0.0/5.5 ----------------- WINDSOR FUEL CO IN IMPERIAL COUNTY NEAR EL CENTRO P O BOX 38 FROM JUNCTION ROUTE 111 TO WINDSOR CA 95492 DANENBERG ROAD 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 10,000.0000 10,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.507 7,605.00 0.507 7,605.00 S) 04 TRAFFIC CONTROL SYSTEM LS 151,500.0000 151,500.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.000 0.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 11.7500 2,115.00 0.000 0.00 MARKING 07 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 4,000.0000 4,000.00 0.000 0.00 08 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.5500 17,105.00 0.000 0.00 MARKING 09 SAND COVER TON 20.0000 3,400.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10.0000 340.00 0.000 0.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 400.0000 60,000.00 0.000 0.00 12 SCREENINGS (MEDIUM) TON 24.5000 31,115.00 0.000 0.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 720.00 0.000 0.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 2.8000 2,576.00 0.000 0.00 S) 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 13,095.00 0.000 0.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 5,022.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284404 TIME 02:47 PM ESTIMATE NO. 01 BID OPENING 05/31/07 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: 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 7,605.00 7,605.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 7,605.00 7,605.00 ORIGINAL CONTRACT AMOUNT 322,988.00 TOTAL WORK COMPLETED 7,605.00 7,605.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,605.00 7,605.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/27/07 30 00/00/00 00/00/00 11/21/07 8 0 0 0 2% 27% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/07