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 10/24/07 EST. NO.02 TIME 02:25 PM R.E. NAME: MCCLENDON, GREG 11-275904 --------------------------------------------------------------------------- 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 10/24/07 EST. NO.02 TIME 02:25 PM R.E. NAME: MCCLENDON, GREG 11-275904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS SEPT -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275904 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 03/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/24/07 LOCATION PROGRESS ESTIMATE 11-IMP-8-R28.0/R40.9 ----------------- MANHOLE ADJUSTING INC. IN IMPERIAL COUNTY IN AND NEAR 9500 BEVERLY ROAD EL CENTRO FROM 2.7 KM WEST OF NEW PICO RIVERA, CA RIVER BRIDGE TO ROUTE 8 AND 111 SEPARATION FED. AID NO. N O N E ASPHALT RUBBER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.490 2,450.00 0.490 2,450.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,500.0000 19,500.00 13.000 19,500.00 13.000 19,500.00 04 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.064 3,200.00 0.490 24,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 702,127.0000 702,127.00 0.750 526,595.25 0.750 526,595.25 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.448 4,480.00 0.448 4,480.00 S) 07 REMOVE PAINTED TRAFFIC STRIPE M 1.2000 114,720.00 0.000 0.00 S) 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M2 24.0000 8,160.00 618.100 14,834.40 618.100 14,834.40 S) PAVEMENT MARKING 09 REMOVE PAVEMENT MARKER EA 1.5000 26,400.00 17,600.000 26,400.00 17,600.000 26,400.00 F) 10 SAND COVER TONN 100.0000 62,000.00 869.660 86,966.00 869.660 86,966.00 11 ASPHALT-RUBBER BINDER TONN 433.0000 359,390.00 710.460 307,629.18 710.460 307,629.18 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 433.0000 77,940.00 89.640 38,814.12 89.640 38,814.12 13 SCREENINGS (HOT-APPLIED) TONN 74.6500 547,184.50 7,231.750 539,850.14 7,231.750 539,850.14 14 THERMOPLASTIC PAVEMENT MARKING M2 145.0000 2,320.00 0.000 0.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.6000 4,784.00 0.000 0.00 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 2,640.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 17 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 96,000.00 0.000 0.00 S) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.4000 28,080.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 26,180.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-275904 TIME 02:25 PM ESTIMATE NO. 02 BID OPENING 03/15/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 10/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,571,469.09 1,592,769.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,571,469.09 1,592,769.09 20 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 2,223,425.50 TOTAL WORK COMPLETED 1,641,469.09 1,662,769.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,631,469.09 1,652,769.09 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 04/17/07 125 00/00/00 05/02/07 03/13/08 28 90 0 0 76% 22% PROGRESS IS SATISFACTORY *** SUSPENDED ON 05/02/07. MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 17 DATE 10/24/07