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 06/22/05 EST. NO.02 TIME 08:41 AM 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 --------------------------------------------------------------------------- 003 0001 31,415.00 E.W. @ U.P (+) 061305 N 1 0 004 0001 26,012.00 E.W. @ L.S.(+) 060905 N 2 0 57,427.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 57,427.00 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 06/22/05 EST. NO.02 TIME 08:41 AM 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0604 TIME 08:41 AM ESTIMATE NO. 02 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 06/16/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 06/22/05 LOCATION RERUN 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 PROGRAM 02 WATER POLLUTION CONTROL LS 16,000.0000 16,000.00 0.500 8,000.00 0.830 13,280.00 03 CONSTRUCTION AREA SIGNS LS 18,200.0000 18,200.00 0.530 9,646.00 0.730 13,286.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,900.0000 90,900.00 0.500 45,450.00 0.830 75,447.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 0.670 1,809.00 1.670 4,509.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.5200 14,976.00 26,326.000 13,689.52 26,326.000 13,689.52 STRIPE 07 REMOVE PAVEMENT MARKING M2 15.0000 1,500.00 100.000 1,500.00 100.000 1,500.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,700.00 15,700.000 15,700.00 15,700.000 15,700.00 09 REMOVE PAVEMENT MARKER EA 0.5000 2,925.00 3,354.000 1,677.00 3,354.000 1,677.00 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 14.000 2,100.00 14.000 2,100.00 GRADE 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2000 29,260.00 11,699.000 25,737.80 11,699.000 25,737.80 S) 13 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950.00 0.500 950.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 60.5000 665,500.00 9,500.000 574,750.00 9,500.000 574,750.00 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 28.770 7,911.75 28.770 7,911.75 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 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0604 TIME 08:41 AM ESTIMATE NO. 02 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 06/16/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 708,921.07 751,718.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,427.00 57,427.00 SUBTOTAL AMOUNT EARNED 766,348.07 809,145.95 ORIGINAL CONTRACT AMOUNT 955,950.00 TOTAL WORK COMPLETED 766,348.07 809,145.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 766,348.07 809,145.95 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 06/27/05 25 1 3 0 78% 76% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/20/05. OCHOA, WIL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05