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 11/20/07 EST. NO.04 TIME 09:11 AM 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 0012 466.66 E.W. @ F.A.(+) 082007 N 012 0 0013 933.32 082107 N 013 0 0014 933.32 082207 N 014 0 0017 816.65 091307 N 017 0 0018 933.32 091407 N 018 0 0019 1,049.98 091907 N 019 0 0020 699.99 092607 N 020 0 0021 699.99 100407 N 021 0 0022 683.78 081407 N 315303 0023 291.67 081507 N 315307 0024 775.45 081607 N 315310 0025 116.67 082307 N 315314 0026 699.99 090507 N 315315 0027 1,079.15 090607 N 315317 0028 466.66 082007 N 012B 0 002 0001 4,474.87 A.C. @ U.P.(+) 111507 N 1X1 0 0002 4,439.63 111507 N 318798 19,561.10 TOTAL THIS ESTIMATE 6,044.72 TOTAL PREVIOUS ESTIMATE 25,605.82 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 11/20/07 EST. NO.04 TIME 09:11 AM 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 PRS RECD AUG 10,000.00 04 10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -21,640.81 PROGRAM CAS145 PAGE 1 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285004 TIME 09:11 AM ESTIMATE NO. 04 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 10/22/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/20/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,899.40 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 33,000.0000 33,000.00 1.000 33,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 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 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 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 (0.063"-UNFRAMED) 13 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 165.0000 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 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4000 12,672.00 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 S) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 26,372.50 6,250.000 24,062.50 S) PROGRAM CAS145 PAGE 2 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-285004 TIME 09:11 AM ESTIMATE NO. 04 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 10/22/07 R.E. NAME: LEVINE, GARY DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 838,248.17 ADJUSTMENT OF COMPENSATION 8,914.50 8,914.50 EXTRA WORK 10,646.60 16,691.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 19,561.10 863,853.99 18 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 999,353.00 TOTAL WORK COMPLETED 19,561.10 898,853.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,640.81 TOTAL 19,561.10 877,213.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/10/07 50 07/25/07 07/25/07 10/22/07 49 11 0 0 100% 100% LEVINE, GARY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/07