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 06/21/05 EST. NO.02 TIME 09:30 AM 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 06/21/05 EST. NO.02 TIME 09:30 AM 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 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4504 TIME 09:30 AM ESTIMATE NO. 02 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 06/15/05 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 06/21/05 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 0.250 200.00 1.000 800.00 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 23,510.0000 23,510.00 0.400 9,404.00 1.000 23,510.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.700 17,500.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,300.0000 2,600.00 2.000 2,600.00 2.000 2,600.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,425.00 3,479.000 5,218.50 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 5,940.00 137.000 3,014.00 08 REMOVE PAVEMENT MARKER EA 1.0000 300.00 370.000 370.00 09 SAND COVER TONN 30.0000 1,860.00 51.470 1,544.10 51.470 1,544.10 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 350.0000 5,600.00 13.890 4,861.50 13.890 4,861.50 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 400.0000 22,800.00 59.500 23,800.00 59.500 23,800.00 12 SCREENINGS (MEDIUM) TONN 40.0000 20,400.00 442.530 17,701.20 442.530 17,701.20 13 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 6,720.00 115.850 4,865.70 115.850 4,865.70 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 1.4000 6,930.00 8,027.840 11,238.98 8,027.840 11,238.98 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,500.00 525.000 2,625.00 525.000 2,625.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F4504 TIME 09:30 AM ESTIMATE NO. 02 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 06/15/05 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 97,340.48 128,148.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 97,340.48 128,148.98 ORIGINAL CONTRACT AMOUNT 132,385.00 TOTAL WORK COMPLETED 97,340.48 128,148.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,340.48 128,148.98 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 06/16/05 22 7 0 0 92% 55% PROGRESS IS SATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/21/05