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 07/19/05 EST. NO.03 TIME 07:41 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 --------------------------------------------------------------------------- 002 0001 14,418.00 E.W. @ U.P (+) 071805 N 001 0 14,418.00 TOTAL THIS ESTIMATE 57,427.00 TOTAL PREVIOUS ESTIMATE 71,845.00 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 07/19/05 EST. NO.03 TIME 07:41 AM R.E. NAME: OCHOA, WIL 08-0E0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0604 TIME 07:41 AM ESTIMATE NO. 03 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 06/30/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 07/19/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 393.63 1.000 1,574.50 PROGRAM 02 WATER POLLUTION CONTROL LS 16,000.0000 16,000.00 0.170 2,720.00 1.000 16,000.00 03 CONSTRUCTION AREA SIGNS LS 18,200.0000 18,200.00 0.270 4,914.00 1.000 18,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 90,900.0000 90,900.00 0.170 15,453.00 1.000 90,900.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 0.330 891.00 2.000 5,400.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.5200 14,976.00 1.000 0.52 26,327.000 13,690.04 STRIPE 07 REMOVE PAVEMENT MARKING M2 15.0000 1,500.00 34.000 510.00 134.000 2,010.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,700.00 3,209.000 3,209.00 18,909.000 18,909.00 09 REMOVE PAVEMENT MARKER EA 0.5000 2,925.00 3,354.000 1,677.00 10 ADJUST MANHOLE TO GRADE EA 250.0000 1,500.00 11.000 2,750.00 11.000 2,750.00 11 ADJUST VALVE BOX FRAME AND COVER TO EA 150.0000 4,200.00 13.000 1,950.00 27.000 4,050.00 GRADE 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2000 29,260.00 547.000 1,203.40 12,246.000 26,941.20 S) 13 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950.00 1.000 1,900.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 60.5000 665,500.00 961.000 58,140.50 10,461.000 632,890.50 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 20.000 5,500.00 48.770 13,411.75 17 THERMOPLASTIC PAVEMENT MARKING M2 31.0000 5,890.00 220.000 6,820.00 220.000 6,820.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 28,140.00 35,974.000 25,181.80 35,974.000 25,181.80 S) (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 936.00 1,135.000 1,475.50 1,135.000 1,475.50 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 5,226.00 1,469.000 3,819.40 1,469.000 3,819.40 S) 21 PAVEMENT MARKER EA 6.2500 18,812.50 1,273.000 7,956.25 1,273.000 7,956.25 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/19/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E0604 TIME 07:41 AM ESTIMATE NO. 03 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 06/30/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 07/19/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 143,838.00 895,556.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,418.00 71,845.00 SUBTOTAL AMOUNT EARNED 158,256.00 967,401.94 ORIGINAL CONTRACT AMOUNT 955,950.00 TOTAL WORK COMPLETED 158,256.00 967,401.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 157,256.00 966,401.94 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 03/30/05 30 04/14/05 04/14/05 06/30/05 34 19 5 0 100% 100% OCHOA, WIL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/05