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 06/19/08 EST. NO.03 TIME 12:53 PM R.E. NAME: MCCLENDON, GREG 11-284504 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.03 TIME 12:53 PM R.E. NAME: MCCLENDON, GREG 11-284504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED TEST ITEM 31 -1,774.00 02 ITEM 19 ADJUSTMENT -5,000.00 03 -5,000.00 -6,774.00 TOTAL DEDUCTIONS -5,000.00 -6,774.00 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284504 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 11-IMP-86-15.1/15.5 ----------------- HAZARD CONSTRUCTION IN IMPERIAL COUNTY NEAR IMPERIAL P.O. BOX 229000 FROM 0.2 MILE SOUTH TO 0.2 MILE SAN DIEGO,CA 92192-9000 NORTH OF KEYSTONE ROAD FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.339 3,390.00 0.877 8,770.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 S) PROGRAM 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,800.0000 11,600.00 0.000 0.00 04 STREET SWEEPING LS 15,000.0000 15,000.00 0.339 5,085.00 0.877 13,155.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.136 163.20 0.751 901.20 06 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.136 952.00 0.751 5,257.00 S) 07 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.339 6,780.00 0.877 17,540.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,700.0000 6,800.00 1.354 2,301.80 3.508 5,963.60 S) 09 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 S) (STRIPE REMOVAL) 10 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 4.5000 6,750.00 1,338.400 6,022.80 S) 11 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 2.2000 5,126.00 106.000 233.20 2,576.000 5,667.20 S) MARKING 12 REMOVE ROADSIDE SIGN EA 60.0000 240.00 8.000 480.00 8.000 480.00 13 RESET ROADSIDE SIGN EA 220.0000 880.00 2.000 440.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.7000 17,014.00 3,440.700 16,171.29 S) 15 ROADWAY EXCAVATION CY 120.0000 3,000.00 64.170 7,700.40 16 FIBER ROLLS LF 2.5000 4,575.00 1,343.000 3,357.50 S) 17 CLASS 2 AGGREGATE BASE CY 90.0000 4,050.00 50.250 4,522.50 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 240.00 0.290 174.00 19 SLURRY SEAL TON 520.0000 31,200.00 107.190 55,738.80 20 ASPHALT CONCRETE (TYPE A) TON 120.0000 66,000.00 677.220 81,266.40 21 ASPHALTIC EMULSION (PAINT BINDER) TON 600.0000 600.00 0.420 252.00 22 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 845.00 34.000 442.00 64.800 842.40 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284504 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 540.00 36.000 540.00 36.000 540.00 (0.063"-FRAMED) 24 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 391.00 22.500 382.50 (0.080"-FRAMED) 25 ROADSIDE SIGN - ONE POST EA 320.0000 1,280.00 4.000 1,280.00 26 ROADSIDE SIGN - TWO POST EA 550.0000 1,100.00 2.000 1,100.00 27 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 1,600.00 8.000 1,600.00 8.000 1,600.00 METHOD) 28 MINOR CONCRETE (MISCELLANEOUS CY 6,000.0000 1,800.00 0.000 0.00 CONSTRUCTION) 29 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 2,860.00 1,260.000 2,772.00 1,260.000 2,772.00 S) 30 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 4,356.00 1,334.000 4,402.20 1,334.000 4,402.20 S) 31 PAINT TRAFFIC STRIPE (2-COAT) LF 0.4500 3,523.50 1,020.000 459.00 8,905.000 4,007.25 S) 32 PAVEMENT MARKER (NON-REFLECTIVE) EA 8.0000 1,040.00 172.000 1,376.00 172.000 1,376.00 S) 33 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 960.00 144.000 1,152.00 144.000 1,152.00 S) 34 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.339 339.00 0.877 877.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 35 SIGNAL AND LIGHTING LS 241,000.0000 241,000.00 0.050 12,050.00 1.000 241,000.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-284504 TIME 12:53 PM ESTIMATE NO. 03 BID OPENING 01/31/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,517.40 500,273.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 44,517.40 500,273.54 36 MOBILIZATION LS 53,000.0000 53,000.00 1.000 53,000.00 ORIGINAL CONTRACT AMOUNT 532,320.50 TOTAL WORK COMPLETED 44,517.40 553,273.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -6,774.00 TOTAL 39,517.40 546,499.54 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 02/27/08 65 03/26/08 03/28/08 07/02/08 57 2 0 0 90% 88% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/19/08