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 04/22/08 EST. NO.02 TIME 08:45 AM 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 04/22/08 EST. NO.02 TIME 08:45 AM R.E. NAME: 11-287504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BATCH TRUCKS CALIB. -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287504 TIME 08:45 AM ESTIMATE NO. 02 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 04/20/08 R.E. NAME: DATE OF THIS ESTIMATE 04/22/08 LOCATION RERUN 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 0.695 2,780.00 0.900 3,600.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700.00 05 CONSTRUCTION AREA SIGNS LS 6,405.0000 6,405.00 0.349 2,235.35 0.900 5,764.50 S) 06 TRAFFIC CONTROL SYSTEM LS 29,949.0000 29,949.00 0.522 15,633.38 0.900 26,954.10 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 2.089 3,133.50 3.600 5,400.00 S) 08 ROADWAY EXCAVATION CY 85.0000 9,350.00 84.500 7,182.50 84.500 7,182.50 09 REPLACE CONCRETE PAVEMENT CY 694.0000 451,100.00 634.898 440,619.21 667.398 463,174.21 (RAPID STRENGTH CONCRETE) 10 SEAL PAVEMENT JOINT LF 4.0000 11,720.00 4,029.200 16,116.80 4,029.200 16,116.80 11 SEAL LONGITUDINAL ISOLATION JOINT LF 6.0000 1,080.00 205.000 1,230.00 205.000 1,230.00 12 TIE BAR (DRILL AND BOND) EA 15.0000 10,800.00 528.000 7,920.00 528.000 7,920.00 13 DOWEL BAR (DRILL AND BOND) EA 30.0000 18,000.00 672.000 20,160.00 672.000 20,160.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 675.00 350.000 875.00 350.000 875.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 600.00 152.000 760.00 152.000 760.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) LF 1.2000 3,456.00 6,205.000 7,446.00 6,205.000 7,446.00 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 390.00 380.000 1,140.00 380.000 1,140.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 400.00 127.000 1,270.00 127.000 1,270.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.900 900.00 0.900 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287504 TIME 08:45 AM ESTIMATE NO. 02 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 04/20/08 R.E. NAME: DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 533,901.74 575,143.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 533,901.74 575,143.11 20 MOBILIZATION LS 31,000.0000 31,000.00 0.500 15,500.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 591,925.00 TOTAL WORK COMPLETED 549,401.74 606,143.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 548,401.74 605,143.11 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 54 0 0 0 80% 60% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 04/22/08