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 08/21/06 EST. NO.01 TIME 01:55 PM R.E. NAME: OZOWARA, DENIS 08-0C0504 --------------------------------------------------------------------------- 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 08/21/06 EST. NO.01 TIME 01:55 PM R.E. NAME: OZOWARA, DENIS 08-0C0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0504 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 08/21/06 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/11.1 ----------------- J. MCLOUGHLIN ENG. CO. INC IN SAN BERNARDINO COUNTY AT VARIOUS 10641 FULTON CR LOCATIONS RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E SEAL BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,250.0000 2,250.00 0.750 1,687.50 0.750 1,687.50 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800.00 04 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.750 2,175.00 0.750 2,175.00 S) 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 2.000 3,000.00 2.000 3,000.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.5000 1,260.00 0.000 0.00 S) STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 5,130.00 0.000 0.00 S) 09 REMOVE PAVEMENT MARKER EA 2.0000 740.00 100.000 200.00 100.000 200.00 10 CLEAN BRIDGE DECK M2 3.5000 42,416.50 3,263.800 11,423.30 3,263.800 11,423.30 11 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 12 TREAT BRIDGE DECK M2 8.0000 96,952.00 3,263.800 26,110.40 3,263.800 26,110.40 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 93,040.00 1,936.200 30,979.20 1,936.200 30,979.20 (LOW ODOR) 14 THERMOPLASTIC TRAFFIC STRIPE M 2.2000 5,588.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0504 TIME 01:55 PM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 103,575.40 103,575.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,575.40 103,575.40 16 MOBILIZATION LS 33,000.0000 33,000.00 0.950 31,350.00 0.950 31,350.00 ORIGINAL CONTRACT AMOUNT 343,126.50 TOTAL WORK COMPLETED 134,925.40 134,925.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,925.40 134,925.40 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 07/05/06 55 00/00/00 07/20/06 10/05/06 22 0 0 0 39% 40% PROGRESS IS SATISFACTORY OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06