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 05/24/05 EST. NO.01 TIME 01:18 PM R.E. NAME: YUEN, MICHAEL 08-0F4504 --------------------------------------------------------------------------- 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 05/24/05 EST. NO.01 TIME 01:18 PM R.E. NAME: YUEN, MICHAEL 08-0F4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4504 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 05/24/05 LOCATION PROGRESS ESTIMATE 08-SBD-15-71.3/73.8 ----------------- GRAHAM CONTRACTORS INC IN SAN BERNARDINO COUNTY IN BARSTOW P O BOX 26770 AT VARIOUS LOCATIONS SAN JOSE CA 95159 FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 23,510.0000 23,510.00 0.600 14,106.00 0.600 14,106.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.300 7,500.00 0.300 7,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,425.00 3,479.000 5,218.50 3,479.000 5,218.50 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 5,940.00 137.000 3,014.00 137.000 3,014.00 08 REMOVE PAVEMENT MARKER EA 1.0000 300.00 370.000 370.00 370.000 370.00 09 SAND COVER TONN 30.0000 1,860.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 350.0000 5,600.00 0.000 0.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 400.0000 22,800.00 0.000 0.00 12 SCREENINGS (MEDIUM) TONN 40.0000 20,400.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 6,720.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 1.4000 6,930.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4504 TIME 01:18 PM ESTIMATE NO. 01 BID OPENING 03/24/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,808.50 30,808.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 30,808.50 30,808.50 ORIGINAL CONTRACT AMOUNT 132,385.00 TOTAL WORK COMPLETED 30,808.50 30,808.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,808.50 30,808.50 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 04/20/05 40 05/09/05 05/05/05 07/07/05 9 3 0 0 23% 23% PROGRESS IS SATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 05/24/05