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.01 TIME 11:19 AM R.E. NAME: OZOWARA, DENIS 08-0E9404 --------------------------------------------------------------------------- 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 06/22/05 EST. NO.01 TIME 11:19 AM R.E. NAME: OZOWARA, DENIS 08-0E9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -3,375.00 01 -3,375.00 -3,375.00 TOTAL DEDUCTIONS -3,375.00 -3,375.00 PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9404 TIME 11:19 AM ESTIMATE NO. 01 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: OZOWARA, DENIS DATE OF THIS ESTIMATE 06/22/05 LOCATION PROGRESS ESTIMATE 08-RIV-60-22.0/26.0 ----------------- ALL AMERICAN ASPHALT IN RIVERSIDE COUNTY NEAR MORENO P.O. BOX 2229 VALLEY FROM GILMAN SPRINGS EXIT CORONA, CA 92878 RAMP TO 3.2 KM WEST OF JACKRABBIT TRAIL FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,202.0000 4,202.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 10,800.0000 10,800.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,400.0000 21,400.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 5,200.00 0.000 0.00 S) 06 REMOVE PAVEMENT MARKING M2 62.0000 868.00 0.000 0.00 07 REMOVE PAVEMENT MARKER EA 0.9300 4,947.60 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8800 90,640.00 0.000 0.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 365.0000 7,300.00 0.000 0.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 288.0000 34,560.00 0.000 0.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 63.8000 442,134.00 0.000 0.00 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 220.0000 8,800.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING M2 72.0000 1,008.00 0.000 0.00 14 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 25,220.00 0.000 0.00 (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3800 4,871.40 0.000 0.00 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 5,549.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9404 TIME 11:19 AM ESTIMATE NO. 01 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: OZOWARA, DENIS 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 5,625.00 5,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,625.00 5,625.00 ORIGINAL CONTRACT AMOUNT 675,000.00 TOTAL WORK COMPLETED 5,625.00 5,625.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,375.00 -3,375.00 TOTAL 2,250.00 2,250.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 3,000.00 7,500.00 4,500.00 PROGRAM 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 04/05/05 30 06/13/05 04/20/05 08/01/05 0 42 0 0 1% 0% PROGRESS IS SATISFACTORY OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/22/05