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 05/24/05 EST. NO.01 TIME 01:18 PM R.E. NAME: OZOWARA, DENIS 08-0A3204 --------------------------------------------------------------------------- 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 05/24/05 EST. NO.01 TIME 01:18 PM R.E. NAME: OZOWARA, DENIS 08-0A3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A3204 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 02/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 05/24/05 LOCATION PROGRESS ESTIMATE 08-RIV-10-R152.9/R153.0 ----------------- ODONNELL CONSTRUCTION INC IN RIVERSIDE COUNTY IN BLYTHE AT 559 W COVINA BLVD VARIOUS LOCATIONS SAN DIMAS CA 917732911 FED. AID NO. N O N E CONSTRUCT WHEELCHAIR RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.750 8,250.00 0.750 8,250.00 S) 05 TYPE III BARRICADE EA 50.0000 3,650.00 73.000 3,650.00 73.000 3,650.00 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 55.0000 440.00 0.000 0.00 STRIPE 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 42.0000 4,452.00 0.000 0.00 MARKING 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 32.0000 992.00 0.000 0.00 10 RESET ROADSIDE SIGN EA 200.0000 600.00 3.000 600.00 3.000 600.00 11 RESET GUARD POST EA 300.0000 600.00 2.000 600.00 2.000 600.00 12 RELOCATE ROADSIDE SIGN EA 200.0000 1,800.00 9.000 1,800.00 9.000 1,800.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 60.0000 1,800.00 0.000 0.00 S) 14 REMOVE CONCRETE CURB RAMP, CURB AND M3 280.0000 20,440.00 73.000 20,440.00 73.000 20,440.00 SIDEWALK 15 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 1,500.0000 1,500.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 160.0000 4,480.00 0.000 0.00 18 MINOR CONCRETE (CURB, SIDEWALK AND M3 600.0000 49,200.00 82.000 49,200.00 82.000 49,200.00 CURB RAMP) 19 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 5,250.00 0.000 0.00 S) 20 MODIFY LIGHTING (LOCATION 1) EA 10,500.0000 10,500.00 0.403 4,231.50 0.403 4,231.50 S) 21 MODIFY LIGHTING (LOCATION 2) EA 12,500.0000 12,500.00 0.362 4,525.00 0.362 4,525.00 S) PROGRAM CAS145 PAGE 2 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0A3204 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 02/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 104,796.50 104,796.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 104,796.50 104,796.50 ORIGINAL CONTRACT AMOUNT 142,204.00 TOTAL WORK COMPLETED 104,796.50 104,796.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,796.50 104,796.50 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 03/29/05 30 00/00/00 04/13/05 06/14/05 14 14 0 0 74% 47% PROGRESS IS SATISFACTORY OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/05