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 09/22/05 EST. NO.03 TIME 02:23 PM R.E. NAME: KAWWA, JABRA 08-0E0304 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.03 TIME 02:23 PM R.E. NAME: KAWWA, JABRA 08-0E0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0304 TIME 02:23 PM ESTIMATE NO. 03 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/05 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 09/22/05 LOCATION FINAL ESTIMATE 08-RIV-79-0.0/2.3 -------------- ORTIZ ASPHALT PAVING COMPANY IN RIVERSIDE COUNTY FROM RIVERSIDE P O BOX 883 AND SAN DIEGO COUNTY TO 0.3 KM COLTON CA 92324 NORTH OF 371 AND 79 JUNCTION FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 880.0000 880.00 1.000 880.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,486.1300 3,486.13 1.000 3,486.13 03 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 17,600.0000 17,600.00 1.000 17,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,100.0000 3,300.00 3.000 3,300.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 336.0000 2,688.00 7.200 2,419.20 07 REMOVE PAVEMENT MARKER EA 1.6500 1,584.00 994.000 1,640.10 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 42.9000 4,719.00 213.670 9,166.44 09 RESET SURVEY MONUMENTS EA 440.0000 10,120.00 23.000 10,120.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 75.1400 162,302.40 2,069.300 155,487.20 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,150.0000 18,400.00 14.830 17,054.50 12 THERMOPLASTIC PAVEMENT MARKING M2 88.0000 704.00 8.000 704.00 13 THERMOPLASTIC TRAFFIC STRIPE M 0.9900 11,385.00 11,500.000 11,385.00 (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2000 550.00 140.000 308.00 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 3,124.00 913.000 4,017.20 PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0304 TIME 02:23 PM ESTIMATE NO. 03 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/05 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 242,067.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 43,786.78 SUBTOTAL AMOUNT EARNED 0.00 285,854.55 ORIGINAL CONTRACT AMOUNT 245,342.53 TOTAL WORK COMPLETED 0.00 285,854.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 285,854.55 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 05/13/05 15 07/11/05 05/31/05 08/05/05 15 33 0 0 100% 100% KAWWA, JABRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/22/05