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 08/25/05 EST. NO.01 TIME 08:31 AM R.E. NAME: THORN, CHARLES 08-0F4404 --------------------------------------------------------------------------- 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 08/25/05 EST. NO.01 TIME 08:31 AM R.E. NAME: THORN, CHARLES 08-0F4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4404 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: THORN, CHARLES DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 08-SBD-18-97.5/101.0 ----------------- SULLY-MILLER CONTRACTING CO. IN SAN BERNARDINO COUNTY IN 17540 TURNER ROAD VICTORVILLE FROM JUNCTION 18 AND VICTORVILLE, CA 92394-9684 395 TO CAHUENGA ROAD FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 0.400 520.00 0.400 520.00 03 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.500 2,300.00 0.500 2,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 66,806.0000 66,806.00 0.400 26,722.40 0.400 26,722.40 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3500 163,350.00 123,674.000 166,959.90 123,674.000 166,959.90 S) 07 RESET SURVEY MONUMENTS EA 400.0000 8,400.00 0.000 0.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 82.0000 482,980.00 0.000 0.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 290.0000 19,140.00 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING M2 19.5000 7,215.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 20,410.00 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 7,074.00 0.000 0.00 S) 13 INDUCTIVE LOOP DETECTOR LS 12,300.0000 12,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4404 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 04/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: THORN, CHARLES DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 199,252.30 199,252.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 199,252.30 199,252.30 ORIGINAL CONTRACT AMOUNT 796,575.00 TOTAL WORK COMPLETED 199,252.30 199,252.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 199,252.30 199,252.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/28/05 20 08/08/05 08/08/05 09/13/05 10 0 5 0 24% 40% PROGRESS IS SATISFACTORY THORN, CHARLES RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/25/05