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 08/20/08 EST. NO.01 TIME 04:13 PM R.E. NAME: ROGERS, JIM 02-0E3704 --------------------------------------------------------------------------- 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 08/20/08 EST. NO.01 TIME 04:13 PM R.E. NAME: ROGERS, JIM 02-0E3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 024 -98,328.10 01 -98,328.10 -98,328.10 TOTAL DEDUCTIONS -98,328.10 -98,328.10 PROGRAM CAS145 PAGE 1 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3704 TIME 04:13 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/20/08 LOCATION PROGRESS ESTIMATE 02-TEH-99-0.0/4.7 ----------------- PAVEMENT RECYCLING SYSTEMS INC IN TEHAMA AND RIVERSIDE COUNTIES ON P O BOX 1266 ROUTE 99 AND ROUTE 62 RIVERSIDE CA 92502 FED. AID NO. N O N E RECYCLE ASPHALT PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DESERT TORTOISE PROTECTION LS 27,500.0000 27,500.00 0.000 0.00 S) 02 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.269 6,725.00 0.269 6,725.00 S) 03 PREPARE WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.750 11,250.00 0.750 11,250.00 S) PROGRAM 04 STREET SWEEPING LS 50,000.0000 50,000.00 0.269 13,450.00 0.269 13,450.00 05 CONSTRUCTION AREA SIGNS LS 12,500.0000 12,500.00 0.500 6,250.00 0.500 6,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.269 40,350.00 0.269 40,350.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,800.0000 12,600.00 0.269 484.20 0.269 484.20 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 21,300.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 15,000.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 348,000.00 708.600 212,580.00 708.600 212,580.00 12 HOT IN-PLACE TRANSFORMING SQYD 8.2000 1,558,000.00 2,000.000 16,400.00 2,000.000 16,400.00 13 FURNISH VIRGIN HOT MIX ASPHALT TON 145.0000 694,550.00 0.000 0.00 14 FURNISH RECYCLING AGENT TON 1,000.0000 49,000.00 0.000 0.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 0.000 0.00 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 10,290.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 35,800.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.5000 5,500.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 12,448.00 0.000 0.00 S) 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 8,800.0000 8,800.00 0.269 2,367.20 0.269 2,367.20 S) SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR EA 300.0000 8,400.00 0.000 0.00 S) 22 DETECTOR LOOP LS 10,000.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3704 TIME 04:13 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0.00 S) (COUNT) PROGRAM CAS145 PAGE 3 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E3704 TIME 04:13 PM ESTIMATE NO. 01 BID OPENING 05/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,356.40 312,356.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 312,356.40 312,356.40 24 MOBILIZATION LS 561,000.0000 561,000.00 0.500 280,500.00 0.500 280,500.00 ORIGINAL CONTRACT AMOUNT 3,643,438.00 TOTAL WORK COMPLETED 592,856.40 592,856.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -98,328.10 -98,328.10 TOTAL 494,528.30 494,528.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 MOBILIZATION 364,343.80 561,000.00 196,656.20 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 06/16/08 145 06/26/08 07/01/08 01/27/09 36 0 0 0 16% 25% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/08