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 08/21/07 EST. NO.02 TIME 03:36 PM R.E. NAME: MCCLENDON, GREG 11-281404 --------------------------------------------------------------------------- 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 497.29 E.W. @ F.A.(+) 071007 N 001 0 0002 497.29 071107 N 002 0 0003 684.00 071207 N 003 0 0004 791.70 071307 N 004 0 0005 737.76 071607 N 005 0 0006 530.24 080807 N 006 0 0007 530.24 080907 N 007 0 002 0001 1,718.56 A.C. @ U.P.(+) 082007 N 001 0 5,987.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,987.08 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 08/21/07 EST. NO.02 TIME 03:36 PM R.E. NAME: MCCLENDON, GREG 11-281404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CERTS, ITEMS 4,5 -3,396.00 01 FAILED AC -9,906.00 02 ITEM 4,5 3,396.00 02 NO CERTS 15 -1,500.00 02 -8,010.00 -11,406.00 LABOR COMPLIANCE VIOLATION O/S PRS JUNE -10,000.00 01 O/S PRS JULY -7,007.59 02 PRS RECD JUNE 10,000.00 02 2,992.41 -7,007.59 OVERBID ITEMS OVERBID ITEM NO. 024 -834.80 01 0.00 -834.80 TOTAL DEDUCTIONS -5,017.59 -19,248.39 PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281404 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 11-IMP-8-R33.8/R34.2 ----------------- HAZARD CONSTRUCTION IN IMPERIAL COUNTY NEAR EL CENTRO P.O. BOX 22900 FROM 0.3 KM WEST TO 0.3 KM EAST OF SAN DIEGO,CA 92121 FORRESTER ROAD OVERCROSSING FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 9,000.0000 9,000.00 0.250 2,250.00 0.860 7,740.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.168 756.00 0.760 3,420.00 S) 05 TRAFFIC CONTROL SYSTEM LS 43,000.0000 43,000.00 0.420 18,060.00 0.900 38,700.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 3,900.00 1.260 1,638.00 2.700 3,510.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 75.0000 2,400.00 0.000 0.00 08 REMOVE ASPHALT CONCRETE DIKE M 2.1000 2,940.00 275.000 577.50 1,284.000 2,696.40 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 56,700.00 13,636.130 61,362.59 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 3,000.00 1.580 2,370.00 1.580 2,370.00 11 ASPHALT CONCRETE (TYPE HS) TONN 127.0000 356,870.00 164.090 20,839.43 3,142.750 399,129.25 12 PLACE ASPHALT CONCRETE DIKE M 9.0000 12,600.00 1,289.000 11,601.00 1,289.000 11,601.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,500.0000 5,250.00 3.490 5,235.00 14 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 3,500.00 2.000 7,000.00 2.000 7,000.00 F) 15 DELINEATOR (CLASS 1) EA 30.0000 2,880.00 50.000 1,500.00 50.000 1,500.00 16 GUARD RAILING DELINEATOR EA 20.0000 680.00 0.000 0.00 17 TRANSITION RAILING (TYPE WB) EA 3,800.0000 7,600.00 0.000 0.00 S) 18 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,600.0000 7,200.00 0.000 0.00 S) 19 THERMOPLASTIC PAVEMENT MARKING M2 56.0000 3,472.00 21.440 1,200.64 21.440 1,200.64 S) 20 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,590.00 213.000 639.00 213.000 639.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 570.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 22 PAINT TRAFFIC STRIPE (2-COAT) M 0.4000 1,192.00 897.000 358.80 897.000 358.80 S) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281404 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2000 1,008.00 68.000 285.60 68.000 285.60 S) PROGRAM CAS145 PAGE 3 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-281404 TIME 03:36 PM ESTIMATE NO. 02 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: MCCLENDON, GREG DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,075.97 548,348.28 ADJUSTMENT OF COMPENSATION 1,718.56 1,718.56 EXTRA WORK 4,268.52 4,268.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,063.05 554,335.36 24 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 591,652.00 TOTAL WORK COMPLETED 76,063.05 614,335.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,017.59 -19,248.39 TOTAL 71,045.46 595,086.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 024 MOBILIZATION 59,165.20 60,000.00 834.80 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 06/01/07 50 07/10/07 06/18/07 08/27/07 45 0 0 0 93% 90% PROGRESS IS SATISFACTORY MCCLENDON, GREG RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 08/21/07