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.03 TIME 02:33 PM R.E. NAME: LEVINE, GARY 11-285004 --------------------------------------------------------------------------- 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 0004 1,028.13 E.W. @ F.A.(+) 081307 N 004 0 0008 1,049.98 090707 N 008 0 0009 933.32 091107 N 009 0 0010 1,166.65 091707 N 010 0 0011 933.32 091807 N 011 0 0016 933.32 091207 N 016 0 6,044.72 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,044.72 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.03 TIME 02:33 PM R.E. NAME: LEVINE, GARY 11-285004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-SPEC -472.33 02 OUT-OF-SPEC -1,168.48 02 0.00 -1,640.81 LABOR COMPLIANCE VIOLATION O/S PRS AUG -10,000.00 02 O/S PRS SEPT -10,000.00 03 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -21,640.81 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285004 TIME 02:33 PM ESTIMATE NO. 03 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: LEVINE, GARY DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 11-SD-78-R21.3/35.5 ----------------- INTERMOUNTAIN SLURRY SEAL CO. IN SAN DIEGO COUNTY IN AN NEAR SAN 3811-1 RECYCLE ROAD DIEGO FROM FLORA VISTA DRIVE TO RANCHO CORDOVA, CA 95742 ROUTE 67 FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,899.4000 3,899.40 0.220 857.87 1.000 3,899.40 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 0.288 9,504.00 1.000 33,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 0.220 18,480.00 1.000 84,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,980.0000 3,960.00 2.000 3,960.00 S) 06 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.5900 67,260.00 101,980.000 60,168.20 S) MARKING 07 REMOVE ROADSIDE SIGN MOUNTED ON MAST ARM EA 64.9000 843.70 13.000 843.70 13.000 843.70 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.9400 28,868.40 5,064.210 30,081.41 S) 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 725.0000 29,000.00 10.650 7,721.25 10 SLURRY SEAL TON 145.0000 490,100.00 170.500 24,722.50 2,652.910 384,671.95 11 ASPHALT CONCRETE (TYPE A) TON 148.0000 93,240.00 737.670 109,175.16 12 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 110.0000 7,480.00 67.800 7,458.00 67.800 7,458.00 (0.063"-UNFRAMED) 13 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 165.0000 2,145.00 13.000 2,145.00 13.000 2,145.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6500 7,722.00 5,833.000 9,624.45 5,833.000 9,624.45 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 12,672.00 2,096.000 9,222.40 2,096.000 9,222.40 S) 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2900 72,790.00 231,775.000 67,214.75 231,775.000 67,214.75 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 26,372.50 6,250.000 24,062.50 6,250.000 24,062.50 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285004 TIME 02:33 PM ESTIMATE NO. 03 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: LEVINE, GARY 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 174,385.17 838,248.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,044.72 6,044.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,429.89 844,292.89 18 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 999,353.00 TOTAL WORK COMPLETED 180,429.89 879,292.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -21,640.81 TOTAL 170,429.89 857,652.08 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 07/10/07 50 07/25/07 07/25/07 10/22/07 49 11 0 0 98% 98% PROGRESS IS SATISFACTORY LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 10/24/07