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 04/13/05 EST. NO.05 TIME 02:22 PM 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 --------------------------------------------------------------------------- *** 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 04/13/05 EST. NO.05 TIME 02:22 PM R.E. NAME: PINING III, CATALINO A. 08-0E4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -6,000.00 05 -6,000.00 -6,000.00 OTHER OUTSTANDING DOCUMENTS FINAL REPORT -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -16,000.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 04/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4704 TIME 02:22 PM ESTIMATE NO. 05 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 03/15/05 R.E. NAME: PINING III, CATALINO A. DATE OF THIS ESTIMATE 04/13/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 625.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.500 1,600.00 1.000 3,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.200 7,000.00 1.000 35,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 1.000 3,500.00 2.000 7,000.00 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 2,960.000 2,960.00 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 09 CENTERLINE RUMBLE STRIP M 1.3000 31,200.00 1,065.000 1,384.50 23,853.000 31,008.90 (AC, GROUND-IN INDENTATIONS) 10 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800.00 11 SURVEY MONUMENT EA 1,500.0000 4,500.00 0.000 0.00 12 THERMOPLASTIC TRAFFIC STRIPE M 0.5200 25,220.00 46,873.000 24,373.96 46,873.000 24,373.96 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 19,227.00 119.000 345.10 6,651.000 19,287.90 S) PROGRAM CAS145 PAGE 2 DATE 04/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4704 TIME 02:22 PM ESTIMATE NO. 05 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 03/15/05 R.E. NAME: PINING III, CATALINO A. DATE OF THIS ESTIMATE 04/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,753.56 134,451.06 ADJUSTMENT OF COMPENSATION 0.00 102,537.14 EXTRA WORK 0.00 20,131.59 SUBTOTAL AMOUNT EARNED 41,753.56 257,119.79 ORIGINAL CONTRACT AMOUNT 166,967.00 TOTAL WORK COMPLETED 41,753.56 257,119.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -16,000.00 -16,000.00 TOTAL 25,753.56 241,119.79 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 08/03/04 18 08/05/04 08/18/04 03/15/05 23 116 5 0 100% 100% PINING III, CATALINO A. RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/05