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 03/01/06 EST. NO.01 TIME 07:42 AM R.E. NAME: EHIRIM, DOMINIC 08-0C4404 --------------------------------------------------------------------------- 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 03/01/06 EST. NO.01 TIME 07:42 AM R.E. NAME: EHIRIM, DOMINIC 08-0C4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -1,000.00 01 MISSING DOCUMENTS -10,000.00 01 -11,000.00 -11,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 03/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4404 TIME 07:42 AM ESTIMATE NO. 01 BID OPENING 11/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/14/06 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 03/01/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-5726 ---------------------------------------- PAVEMENT RECYCLING SYSTEMS INC IN SAN BERNARDINO COUNTY IN P O BOX 1266 SAN BERNARDINO AT THE RIVERSIDE CA 92502 SAN BERNARDINO MAINTENANCE STATION FED. AID NO. N O N E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 25.0000 5,750.00 15.000 375.00 15.000 375.00 02 PREPARE WATER POLLUTION CONTROL LS 7,560.0000 7,560.00 0.250 1,890.00 0.250 1,890.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 04 REMOVE CHAIN LINK FENCE M 12.0000 3,240.00 0.000 0.00 05 REMOVE CHAIN LINK GATE EA 325.0000 650.00 0.000 0.00 06 SALVAGE CHAIN LINK SLIDING GATE EA 650.0000 1,300.00 0.000 0.00 07 ASPHALT CONCRETE (TYPE A) TONN 92.5000 95,275.00 1,317.390 121,858.58 1,317.390 121,858.58 08 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90.0000 9,000.00 0.000 0.00 AREA) 09 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 30.0000 5,400.00 192.600 5,778.00 192.600 5,778.00 10 COLD FOAM IN-PLACE RECYCLING M2 9.8300 139,586.00 14,690.000 144,402.70 14,690.000 144,402.70 (127 MM MAX) 11 BITUMEN (COLD FOAM IN-PLACE RECYCLING) TONN 485.3500 46,593.60 106.100 51,495.64 106.100 51,495.64 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 707.7600 4,246.56 0.000 0.00 13 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 92.0000 21,160.00 232.000 21,344.00 232.000 21,344.00 S) 14 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,600.0000 3,200.00 2.000 3,200.00 2.000 3,200.00 15 CHAIN LINK SLIDING GATE EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 S) PROGRAM CAS145 PAGE 2 DATE 03/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4404 TIME 07:42 AM ESTIMATE NO. 01 BID OPENING 11/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/14/06 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 03/01/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 356,093.92 356,093.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 356,093.92 356,093.92 ORIGINAL CONTRACT AMOUNT 349,961.16 TOTAL WORK COMPLETED 356,093.92 356,093.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 345,093.92 345,093.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 3,600.00 7,560.00 3,960.00 PROGRAM 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 12/08/05 30 01/17/06 12/23/05 02/14/06 20 15 3 0 100% 100% EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/06