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 08/04/05 EST. NO.07 TIME 03:19 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 08/04/05 EST. NO.07 TIME 03:19 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 MISSING DOCUMENTS 6,000.00 07 6,000.00 0.00 OTHER OUTSTANDING DOCUMENTS FINAL REPORT -10,000.00 05 FINAL REPORT 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 16,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4704 TIME 03:19 PM ESTIMATE NO. 07 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 08/04/05 LOCATION FINAL 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 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 2.000 7,000.00 S) 06 REMOVE TRAFFIC STRIPE (YELLOW) M 1.7000 29,240.00 0.000 0.00 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 1.000 2,500.00 09 CENTERLINE RUMBLE STRIP M 1.3000 31,200.00 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 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 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 19,227.00 6,651.000 19,287.90 S) PROGRAM CAS145 PAGE 2 DATE 08/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E4704 TIME 03:19 PM ESTIMATE NO. 07 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 08/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 131,630.76 ADJUSTMENT OF COMPENSATION 0.00 102,537.14 EXTRA WORK 0.00 23,061.20 SUBTOTAL AMOUNT EARNED 0.00 257,229.10 ORIGINAL CONTRACT AMOUNT 166,967.00 TOTAL WORK COMPLETED 0.00 257,229.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 16,000.00 0.00 TOTAL 16,000.00 257,229.10 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 08/04/05