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 12/01/05 EST. NO.04 TIME 11:15 AM R.E. NAME: PINING, CATALINO 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 12/01/05 EST. NO.04 TIME 11:15 AM R.E. NAME: PINING, CATALINO 08-0F4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ASPHALT CONCRETE -877.50 02 0.00 -877.50 TOTAL DEDUCTIONS 0.00 -877.50 PROGRAM CAS145 PAGE 1 DATE 12/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4404 TIME 11:15 AM ESTIMATE NO. 04 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 10/07/05 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 12/01/05 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,300.0000 1,300.00 1.000 1,300.00 03 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 1.000 4,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 66,806.0000 66,806.00 1.000 66,806.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,000.0000 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 S) 07 RESET SURVEY MONUMENTS EA 400.0000 8,400.00 18.000 7,200.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 82.0000 482,980.00 5,774.080 473,474.56 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 290.0000 19,140.00 24.200 7,018.00 10 THERMOPLASTIC PAVEMENT MARKING M2 19.5000 7,215.00 232.260 4,529.07 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 20,410.00 29,324.630 19,061.01 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 7,074.00 2,574.000 6,949.80 S) 13 INDUCTIVE LOOP DETECTOR LS 12,300.0000 12,300.00 1.000 12,300.00 S) PROGRAM CAS145 PAGE 2 DATE 12/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4404 TIME 11:15 AM ESTIMATE NO. 04 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 10/07/05 R.E. NAME: PINING, CATALINO DATE OF THIS ESTIMATE 12/01/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 773,198.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,917.76 SUBTOTAL AMOUNT EARNED 0.00 777,116.10 ORIGINAL CONTRACT AMOUNT 796,575.00 TOTAL WORK COMPLETED 0.00 777,116.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -877.50 TOTAL 0.00 776,238.60 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 06/28/05 20 08/08/05 08/08/05 10/07/05 35 3 5 15 100% 100% PINING, CATALINO RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/01/05