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 05/08/08 EST. NO.03 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 --------------------------------------------------------------------------- 001 0001 702.80 E.W. @ F.A.(+) 032408 N 032408 0003 708.65 032508 N KRC2 0 0005 473.73 032808 N KRC-40 002 0001 1,474.56 E.W. @ F.A.(+) 032708 N KRC5.1 3,359.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,359.74 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 05/08/08 EST. NO.03 TIME 02:35 PM R.E. NAME: 11-287504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BATCH TRUCKS CALIB. -1,000.00 02 0.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS CEM-2402(S) -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 05/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287504 TIME 02:35 PM ESTIMATE NO. 03 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 04/17/08 R.E. NAME: DATE OF THIS ESTIMATE 05/08/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 400.00 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 6,405.0000 6,405.00 0.100 640.50 1.000 6,405.00 S) 06 TRAFFIC CONTROL SYSTEM LS 29,949.0000 29,949.00 0.100 2,994.90 1.000 29,949.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 0.400 600.00 4.000 6,000.00 S) 08 ROADWAY EXCAVATION CY 85.0000 9,350.00 84.500 7,182.50 09 REPLACE CONCRETE PAVEMENT CY 694.0000 451,100.00 667.398 463,174.21 (RAPID STRENGTH CONCRETE) 10 SEAL PAVEMENT JOINT LF 4.0000 11,720.00 4,029.200 16,116.80 11 SEAL LONGITUDINAL ISOLATION JOINT LF 6.0000 1,080.00 205.000 1,230.00 12 TIE BAR (DRILL AND BOND) EA 15.0000 10,800.00 528.000 7,920.00 13 DOWEL BAR (DRILL AND BOND) EA 30.0000 18,000.00 672.000 20,160.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 675.00 350.000 875.00 S) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 600.00 152.000 760.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) LF 1.2000 3,456.00 6,205.000 7,446.00 S) 17 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 390.00 380.000 1,140.00 S) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 400.00 127.000 1,270.00 S) 19 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/08/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287504 TIME 02:35 PM ESTIMATE NO. 03 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 04/17/08 R.E. NAME: DATE OF THIS ESTIMATE 05/08/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,485.40 580,628.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,359.74 3,359.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,845.14 583,988.25 20 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 591,925.00 TOTAL WORK COMPLETED 8,845.14 614,988.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL -1,154.86 603,988.25 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 01/16/08 90 00/00/00 00/00/00 04/17/08 53 0 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 05/08/08