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 03/24/08 EST. NO.01 TIME 02:35 PM R.E. NAME: 11-287504 --------------------------------------------------------------------------- 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 03/24/08 EST. NO.01 TIME 02:35 PM R.E. NAME: 11-287504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287504 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: DATE OF THIS ESTIMATE 03/24/08 LOCATION PROGRESS ESTIMATE 11-IMP-86-R33.3/43.1 ----------------- PAVE TECH INC IN IMPERIAL COUNTY NEAR 735 LAGUNA DR WESTMORLAND AND IN CALIPATRIA ON CARLSBAD CA 92008 ROUTE 86 AND ON ROUTE 111 FED. AID NO. N O N E REPLACE PCC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.205 820.00 0.205 820.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 6,405.0000 6,405.00 0.551 3,529.16 0.551 3,529.16 S) 06 TRAFFIC CONTROL SYSTEM LS 29,949.0000 29,949.00 0.378 11,320.72 0.378 11,320.72 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 1.511 2,266.50 1.511 2,266.50 S) 08 ROADWAY EXCAVATION CY 85.0000 9,350.00 0.000 0.00 09 REPLACE CONCRETE PAVEMENT CY 694.0000 451,100.00 32.500 22,555.00 32.500 22,555.00 (RAPID STRENGTH CONCRETE) 10 SEAL PAVEMENT JOINT LF 4.0000 11,720.00 0.000 0.00 11 SEAL LONGITUDINAL ISOLATION JOINT LF 6.0000 1,080.00 0.000 0.00 12 TIE BAR (DRILL AND BOND) EA 15.0000 10,800.00 0.000 0.00 13 DOWEL BAR (DRILL AND BOND) EA 30.0000 18,000.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 675.00 0.000 0.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 600.00 0.000 0.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) LF 1.2000 3,456.00 0.000 0.00 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 390.00 0.000 0.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 400.00 0.000 0.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287504 TIME 02:35 PM ESTIMATE NO. 01 BID OPENING 11/29/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,241.38 41,241.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,241.38 41,241.38 20 MOBILIZATION LS 31,000.0000 31,000.00 0.500 15,500.00 0.500 15,500.00 ORIGINAL CONTRACT AMOUNT 591,925.00 TOTAL WORK COMPLETED 56,741.38 56,741.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,741.38 56,741.38 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 01/16/08 90 00/00/00 00/00/00 06/10/08 34 0 0 0 8% 38% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/08