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 12/13/05 EST. NO.05 TIME 09:17 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 12/13/05 EST. NO.05 TIME 09:17 AM R.E. NAME: OZOWARA, DENIS 08-0E9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -1,000.00 03 FINAL REPORT 1,000.00 05 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -3,375.00 01 OVERBID ITEM NO. 001 3,375.00 03 0.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9404 TIME 09:17 AM ESTIMATE NO. 05 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 08/01/05 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 12/13/05 LOCATION FINAL 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 1.000 7,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,202.0000 4,202.00 1.000 4,202.00 03 CONSTRUCTION AREA SIGNS LS 10,800.0000 10,800.00 1.000 10,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 21,400.0000 21,400.00 1.000 21,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,600.0000 5,200.00 2.000 5,200.00 S) 06 REMOVE PAVEMENT MARKING M2 62.0000 868.00 11.800 731.60 07 REMOVE PAVEMENT MARKER EA 0.9300 4,947.60 5,320.000 4,947.60 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 0.8800 90,640.00 98,492.000 86,672.96 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 365.0000 7,300.00 16.000 5,840.00 10 REPLACE ASPHALT CONCRETE SURFACING M3 288.0000 34,560.00 105.930 30,507.84 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 63.8000 442,134.00 6,562.780 418,705.36 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 220.0000 8,800.00 37.000 8,140.00 13 THERMOPLASTIC PAVEMENT MARKING M2 72.0000 1,008.00 11.800 849.60 14 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 25,220.00 38,587.680 25,081.99 (SPRAYABLE) 15 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3800 4,871.40 3,428.000 4,730.64 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 5,549.00 1,767.000 5,477.70 PROGRAM CAS145 PAGE 2 DATE 12/13/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E9404 TIME 09:17 AM ESTIMATE NO. 05 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 08/01/05 R.E. NAME: OZOWARA, DENIS DATE OF THIS ESTIMATE 12/13/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 640,787.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 13,292.02 SUBTOTAL AMOUNT EARNED 0.00 654,079.31 ORIGINAL CONTRACT AMOUNT 675,000.00 TOTAL WORK COMPLETED 0.00 654,079.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 654,079.31 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 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 04/05/05 30 06/13/05 04/20/05 08/01/05 28 44 0 0 100% 100% OZOWARA, DENIS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/05