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 08/24/10 EST. NO.01 TIME 08:07 AM R.E. NAME: 11-2M1204 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.01 TIME 08:07 AM R.E. NAME: 11-2M1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1204 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 11-SD-56-0.3/2.6 ----------------- PAVEMENT COATINGS CO IN SAN DIEGO COUNTY AT VARIOUS 10240 SAN SEVAINE WAY LOCATIONS MIRA LOMA CA 91752 FED. AID NO. N O N E APPLY MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.083 415.00 0.083 415.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.433 4,763.00 0.433 4,763.00 05 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.083 14,110.00 0.083 14,110.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.160 320.00 0.160 320.00 07 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4500 34,245.00 32,702.000 14,715.90 32,702.000 14,715.90 08 REMOVE PAINTED TRAFFIC STRIPE LF 0.4500 61,650.00 49,291.000 22,180.95 49,291.000 22,180.95 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 12,757.50 1,462.000 2,558.50 1,462.000 2,558.50 10 IMPORTED BORROW TON 3,000.0000 3,000.00 0.000 0.00 11 MICRO-SURFACING TON 150.0000 1,105,500.00 0.000 0.00 12 MILEPOST MARKER EA 105.0000 2,730.00 0.000 0.00 13 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 11,135.00 0.000 0.00 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,835.00 0.000 0.00 (BROKEN 12-3) 15 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 31,332.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 390.00 0.000 0.00 (BROKEN 17-7) 17 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 37,920.00 0.000 0.00 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 9,472.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 20,437.50 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.083 415.00 0.083 415.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR EA 1,430.0000 8,580.00 6.000 8,580.00 6.000 8,580.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-2M1204 TIME 08:07 AM ESTIMATE NO. 01 BID OPENING 05/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,558.35 69,558.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,558.35 69,558.35 22 MOBILIZATION LS 90,000.0000 90,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,629,234.00 TOTAL WORK COMPLETED 69,558.35 69,558.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,558.35 69,558.35 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 07/12/10 60 00/00/00 00/00/00 10/20/10 19 0 0 0 4% 32% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/24/10