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 12/21/06 EST. NO.01 TIME 03:38 PM R.E. NAME: OBADIKE, JOE 08-0F4104 --------------------------------------------------------------------------- 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 0001 2,936.76 A.C. @ L.S.(+) 112706 N 001 0 2,936.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,936.76 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 12/21/06 EST. NO.01 TIME 03:38 PM R.E. NAME: OBADIKE, JOE 08-0F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE INSPECTION -5,000.00 01 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION LABOR/EEO DISCREPANC -5,000.00 01 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4104 TIME 03:38 PM ESTIMATE NO. 01 BID OPENING 06/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/06 R.E. NAME: OBADIKE, JOE DATE OF THIS ESTIMATE 12/21/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-38-0.5/ .0 ---------------------------------- FREEWAY ELECTRIC IN SAN BERNARDINO COUNTY IN P O BOX 7745 REDLANDS AT THE INTERSECTION OF RIVERSIDE CA 925137745 LUGONIA AVENUE AND ORANGE STREET FED. AID NO. N O N E MODIFY SIGNALS AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 120.0000 2,880.00 24.000 2,880.00 24.000 2,880.00 S) 07 REMOVE CONCRETE CURB AND SIDEWALK M3 1,070.0000 8,560.00 8.000 8,560.00 8.000 8,560.00 S) 08 MINOR CONCRETE (CURB RAMP) M3 760.0000 6,080.00 8.000 6,080.00 8.000 6,080.00 S) 09 CURB RAMP DETECTABLE WARNING SURFACE M2 500.0000 1,000.00 3.137 1,568.50 3.137 1,568.50 S) 10 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 2,880.00 24.000 2,880.00 24.000 2,880.00 S) 11 MODIFY SIGNAL AND LIGHTING LS 92,850.0000 92,850.00 1.000 92,850.00 1.000 92,850.00 PROGRAM CAS145 PAGE 2 DATE 12/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4104 TIME 03:38 PM ESTIMATE NO. 01 BID OPENING 06/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/06 R.E. NAME: OBADIKE, JOE DATE OF THIS ESTIMATE 12/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,818.50 130,818.50 ADJUSTMENT OF COMPENSATION 2,936.76 2,936.76 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 133,755.26 133,755.26 ORIGINAL CONTRACT AMOUNT 130,250.00 TOTAL WORK COMPLETED 133,755.26 133,755.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 123,755.26 123,755.26 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 07/20/06 45 00/00/00 00/00/00 12/11/06 22 0 0 0 100% 100% OBADIKE, JOE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/06