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 05/24/05 EST. NO.01 TIME 01:18 PM R.E. NAME: OCHOA, WIL 08-0E0604 --------------------------------------------------------------------------- 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 05/24/05 EST. NO.01 TIME 01:18 PM R.E. NAME: OCHOA, WIL 08-0E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0604 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 03/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 05/24/05 LOCATION PROGRESS ESTIMATE 08-SBD-18-T6.0/R11.2 ----------------- ALL AMERICAN ASPHALT IN SAN BERNARDINO COUNTY IN P O BOX 2229 SAN BERNARDINO FROM ROUTE 30 AND 18 CORONA CA 928782229 INTERSECTION TO SAN BERNARDINO CITY LIMITS FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,574.5000 1,574.50 0.750 1,180.88 0.750 1,180.88 PROGRAM 02 WATER POLLUTION CONTROL LS 16,000.0000 16,000.00 0.330 5,280.00 0.330 5,280.00 03 CONSTRUCTION AREA SIGNS LS 18,200.0000 18,200.00 0.200 3,640.00 0.200 3,640.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,900.0000 90,900.00 0.330 29,997.00 0.330 29,997.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 1.000 2,700.00 1.000 2,700.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.5200 14,976.00 0.000 0.00 STRIPE 07 REMOVE PAVEMENT MARKING M2 15.0000 1,500.00 0.000 0.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,700.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 0.5000 2,925.00 0.000 0.00 10 ADJUST MANHOLE TO GRADE EA 250.0000 1,500.00 0.000 0.00 11 ADJUST VALVE BOX FRAME AND COVER TO EA 150.0000 4,200.00 0.000 0.00 GRADE 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2000 29,260.00 0.000 0.00 S) 13 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.000 0.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 60.5000 665,500.00 0.000 0.00 15 SHOULDER RUMBLE STRIP M 0.9000 4,860.00 0.000 0.00 (AC, ROLLED-IN INDENTATIONS) 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 275.0000 22,550.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 5,890.00 0.000 0.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 28,140.00 0.000 0.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 936.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 5,226.00 0.000 0.00 S) 21 PAVEMENT MARKER EA 6.2500 18,812.50 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0604 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 03/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,797.88 42,797.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 42,797.88 42,797.88 ORIGINAL CONTRACT AMOUNT 955,950.00 TOTAL WORK COMPLETED 42,797.88 42,797.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,797.88 42,797.88 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 03/30/05 30 04/14/05 04/14/05 06/21/05 9 18 0 0 4% 30% PROGRESS UNSATISFACTORY *** SUSPENDED ON 04/20/05. OCHOA, WIL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/24/05