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 02/24/05 EST. NO.04 TIME 11:44 AM R.E. NAME: PINING III, CATALINO A. 08-0E4704 --------------------------------------------------------------------------- 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 0005 441.07 E.W. @ F.A.(+) 012405 N 4 0 0006 441.07 012505 N 5 0 0007 441.07 013105 N 6 0 0008 441.07 020105 N 7 0 0009 441.07 020205 N 8 0 0010 385.93 020305 N 9 0 0011 441.07 020705 N 10 0 0012 165.40 020705 N 11 0 0013 307.36 020705 N 12 0 003 0001 2,799.00 E.W. @ U.P (+) 100404 N 1 0 0002 2,799.00 100504 N 2 0 0003 1,399.50 012405 N 3 0 0004 1,399.50 012505 N 04 0 0005 1,399.50 013105 N 5 0 0006 1,399.50 020105 N 6 0 0007 1,399.50 020205 N 7 0 0008 1,399.50 020305 N 8 0 0009 1,399.50 020705 N 9 0 005 0001 5,000.00 A.C. @ L.S.(+) 012405 N 1 0 0002 10,863.45 A.C. @ U.P.(+) 100604 N 2 0 0003 3,567.07 012405 N 3 0 0004 5,425.88 012505 N 4 0 0005 1,944.27 013105 N 5 0 0006 4,775.24 020105 N 6 0 0007 8,238.44 020205 N 7 0 0008 8,300.45 020305 N 8 0 0009 7,721.30 020705 N 9 0 0010 37,801.04 020805 N 10 0 0011 8,900.00 013105 N 11 0 121,436.75 TOTAL THIS ESTIMATE 1,231.98 TOTAL PREVIOUS ESTIMATE 122,668.73 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 02/24/05 EST. NO.04 TIME 11:44 AM R.E. NAME: PINING III, CATALINO A. 08-0E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4704 TIME 11:44 AM ESTIMATE NO. 04 BID OPENING 07/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/05 R.E. NAME: PINING III, CATALINO A. DATE OF THIS ESTIMATE 02/24/05 LOCATION PROGRESS ESTIMATE 08-SBD-395-18.5/33.4 ----------------- CHRISP COMPANY IN SAN BERNARDINO COUNTY IN AND P.O. BOX 1368 NEAR THE CITY OF ADELANTO FROM FREMONT, CA 94538 11.8 KM NORTH OF ROUTE 395 AND 18 SEPARATION TO 21.0 KM SOUTH OF ROUTE 395 AND 58 SEPARATION FED. AID NO. ACST-P395(205)E ,PH-P395(205)E CONSTRUCT RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 0.750 1,500.00 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.500 1,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.600 21,000.00 0.800 28,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 1.000 3,500.00 S) 06 REMOVE TRAFFIC STRIPE (YELLOW) M 1.7000 29,240.00 1,659.000 2,820.30 07 REMOVE PAVEMENT MARKER EA 1.0000 3,580.00 2,106.000 2,106.00 2,960.000 2,960.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 09 CENTERLINE RUMBLE STRIP M 1.3000 31,200.00 17,554.000 22,820.20 22,788.000 29,624.40 (AC, GROUND-IN INDENTATIONS) 10 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 0.000 0.00 11 SURVEY MONUMENT EA 1,500.0000 4,500.00 0.000 0.00 12 THERMOPLASTIC TRAFFIC STRIPE M 0.5200 25,220.00 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 19,227.00 4,938.000 14,320.20 6,532.000 18,942.80 S) PROGRAM CAS145 PAGE 2 DATE 02/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4704 TIME 11:44 AM ESTIMATE NO. 04 BID OPENING 07/15/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/18/05 R.E. NAME: PINING III, CATALINO A. DATE OF THIS ESTIMATE 02/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,246.40 92,697.50 ADJUSTMENT OF COMPENSATION 102,537.14 102,537.14 EXTRA WORK 18,899.61 20,131.59 SUBTOTAL AMOUNT EARNED 182,683.15 215,366.23 ORIGINAL CONTRACT AMOUNT 166,967.00 TOTAL WORK COMPLETED 182,683.15 215,366.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,683.15 215,366.23 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 08/03/04 18 08/05/04 08/18/04 03/08/05 17 111 5 0 78% 74% PROGRESS IS SATISFACTORY PINING III, CATALINO A. RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 02/24/05