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 06/09/08 EST. NO.02 TIME 06:58 AM R.E. NAME: MCCLENDON, GREG 11-287404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 185,942.71 E.W. @ L.S.(+) 050508 N 1 0 185,942.71 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 185,942.71 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 06/09/08 EST. NO.02 TIME 06:58 AM R.E. NAME: MCCLENDON, GREG 11-287404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERT ITEMS 3, 4 -14,400.00 01 0.00 -14,400.00 TOTAL DEDUCTIONS 0.00 -14,400.00 PROGRAM CAS145 PAGE 1 DATE 06/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287404 TIME 06:58 AM ESTIMATE NO. 02 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 05/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/09/08 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-IMP-115-21.2/35.2 ------------------------------ MANHOLE ADJUSTING CONTRACTORS IN IMPERIAL COUNTY IN AND NEAR 9500 BEVERLY ROAD CALIPATRIA FROM WEST JUNCTION ROUTE PICO RIVERA, CA 90660 78 TO ROUTE 111 FED. AID NO. N O N E ASPHALT RUBBER CHIP SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,200.0000 3,200.00 0.188 601.60 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.475 7,125.00 S) 04 TRAFFIC CONTROL SYSTEM LS 657,550.0000 657,550.00 0.188 123,619.40 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,600.0000 7,200.00 0.375 1,350.00 S) 06 REMOVE TRAFFIC STRIPE AND PAVEMENT SQFT 0.7000 47,740.00 2,205.300 1,543.71 S) MARKING 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.7500 6,420.00 0.000 0.00 S) 08 SAND COVER TON 24.0000 12,720.00 80.170 1,924.08 531.020 12,744.48 09 ASPHALT-RUBBER BINDER TON 550.0000 390,500.00 70.510 38,780.50 563.990 310,194.50 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 35,500.00 -0.350 -175.00 42.300 21,150.00 11 SCREENINGS (HOT-APPLIED) TON 49.0000 280,770.00 587.240 28,774.76 5,142.100 251,962.90 12 LARGE STONE MIX TON 400.0000 20,000.00 0.000 0.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 492.80 0.000 0.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1400 3,830.80 0.000 0.00 S) 15 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 29,770.00 0.000 0.00 S) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4600 10,137.80 0.000 0.00 S) 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,800.0000 3,800.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287404 TIME 06:58 AM ESTIMATE NO. 02 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 05/20/08 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 06/09/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,304.34 730,891.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 185,942.71 185,942.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 255,247.05 916,834.30 18 MOBILIZATION LS 74,550.0000 74,550.00 0.050 3,727.50 1.000 74,550.00 ORIGINAL CONTRACT AMOUNT 1,599,981.40 TOTAL WORK COMPLETED 258,974.55 991,384.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -14,400.00 TOTAL 258,974.55 976,984.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT 1,000.00 3,800.00 2,800.00 (S) SYSTEM ELEMENTS DURING CONSTRUCTION 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 02/29/08 80 04/30/08 03/15/08 08/22/08 15 31 0 0 60% 19% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/08