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 11/17/08 EST. NO.04 TIME 01:05 PM R.E. NAME: RIZZUTTO, SHAWN 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 0006 775.20 E.W. @ F.A.(+) 033108 N 001 0 0007 367.26 040308 N 002 0 0008 768.28 040108 N 003 0 0009 689.87 040108 N 004 0 0010 525.75 032608 N KRC3.1 002 0002 2,361.18 E.W. @ F.A.(+) 032708 N 002 0 003 0001 143,903.45 A.C. @ L.S.(+) 111208 N 001 0 149,390.99 TOTAL THIS ESTIMATE 3,359.74 TOTAL PREVIOUS ESTIMATE 152,750.73 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 11/17/08 EST. NO.04 TIME 01:05 PM R.E. NAME: RIZZUTTO, SHAWN 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287504 TIME 01:05 PM ESTIMATE NO. 04 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: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 11/17/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 11-IMP-86-R33.3/43.1 ---------------------------------------- PAVE TECH, INC. IN IMPERIAL COUNTY NEAR 735 LAGUNA DRIVE 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 1.000 4,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000.00 05 CONSTRUCTION AREA SIGNS LS 6,405.0000 6,405.00 1.000 6,405.00 S) 06 TRAFFIC CONTROL SYSTEM LS 29,949.0000 29,949.00 1.000 29,949.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 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 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/17/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-287504 TIME 01:05 PM ESTIMATE NO. 04 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: RIZZUTTO, SHAWN DATE OF THIS ESTIMATE 11/17/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 580,628.51 ADJUSTMENT OF COMPENSATION 143,903.45 143,903.45 EXTRA WORK 5,487.54 8,847.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 149,390.99 733,379.24 20 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 591,925.00 TOTAL WORK COMPLETED 149,390.99 764,379.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,000.00 TOTAL 149,390.99 753,379.24 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 02/25/08 01/31/08 04/17/08 53 0 0 0 100% 100% RIZZUTTO, SHAWN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/08