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 05/02/06 EST. NO.03 TIME 09:55 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 --------------------------------------------------------------------------- 001 0001 9,940.00 E.W. @ L.S.(+) 011706 N 0001 0 9,940.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,940.00 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 05/02/06 EST. NO.03 TIME 09:55 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 FINAL REPORT 1,000.00 03 MISSING DOCUMENTS 10,000.00 03 11,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4404 TIME 09:55 AM ESTIMATE NO. 03 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 05/02/06 LOCATION FINAL ESTIMATE 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 5,750.00 245.000 6,125.00 02 PREPARE WATER POLLUTION CONTROL LS 7,560.0000 7,560.00 1.000 7,560.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 04 REMOVE CHAIN LINK FENCE M 12.0000 3,240.00 270.000 3,240.00 05 REMOVE CHAIN LINK GATE EA 325.0000 650.00 2.000 650.00 06 SALVAGE CHAIN LINK SLIDING GATE EA 650.0000 1,300.00 2.000 1,300.00 07 ASPHALT CONCRETE (TYPE A) TONN 92.5000 95,275.00 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 10 COLD FOAM IN-PLACE RECYCLING M2 9.8300 139,586.00 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 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 S) 14 3.0 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,600.0000 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 S) PROGRAM CAS145 PAGE 2 DATE 05/02/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4404 TIME 09:55 AM ESTIMATE NO. 03 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 05/02/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 373,953.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,940.00 9,940.00 SUBTOTAL AMOUNT EARNED 9,940.00 383,893.92 ORIGINAL CONTRACT AMOUNT 349,961.16 TOTAL WORK COMPLETED 9,940.00 383,893.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 20,940.00 383,893.92 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 14 3 0 100% 100% EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/06