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 01/18/07 EST. NO.03 TIME 11:55 AM 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 01/18/07 EST. NO.03 TIME 11:55 AM 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 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0504 TIME 11:55 AM ESTIMATE NO. 03 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 09/18/06 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 01/18/07 LOCATION FINAL 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 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,800.00 6.000 1,800.00 04 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 S) 05 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,500.0000 6,000.00 4.000 6,000.00 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 740.00 434.000 868.00 10 CLEAN BRIDGE DECK M2 3.5000 42,416.50 12,052.100 42,182.35 11 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 12 TREAT BRIDGE DECK M2 8.0000 96,952.00 12,119.000 96,952.00 F) 13 FURNISH BRIDGE DECK TREATMENT MATERIAL L 16.0000 93,040.00 6,291.200 100,659.20 (LOW ODOR) 14 THERMOPLASTIC TRAFFIC STRIPE M 2.2000 5,588.00 1,194.000 2,626.80 3,647.000 8,023.40 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,850.00 280.000 1,400.00 462.000 2,310.00 S) PROGRAM CAS145 PAGE 2 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C0504 TIME 11:55 AM ESTIMATE NO. 03 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 09/18/06 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,026.80 314,144.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,026.80 314,144.95 16 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000.00 ORIGINAL CONTRACT AMOUNT 343,126.50 TOTAL WORK COMPLETED 4,026.80 347,144.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,026.80 347,144.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/05/06 55 07/20/06 07/20/06 09/18/06 42 0 0 0 100% 100% OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/07