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 06/22/05 EST. NO.02 TIME 02:50 PM R.E. NAME: YUEN, MICHAEL 08-0F5004 --------------------------------------------------------------------------- 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 06/22/05 EST. NO.02 TIME 02:50 PM R.E. NAME: YUEN, MICHAEL 08-0F5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5004 TIME 02:50 PM 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 06/16/05 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 06/22/05 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-40-18.3/50.3 ----------------------- KIEWIT PACIFIC COMPANY IN SAN BERNARDINO COUNTY AT VARIOUS P.O. BOX 339 LOCATIONS NEWBERRY SPRINGS, CA 92365 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.600 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.750 75,000.00 0.750 75,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 15,000.00 1.000 7,500.00 1.000 7,500.00 S) 06 REMOVE PAVEMENT MARKER EA 0.1000 107.00 1,070.000 107.00 1,070.000 107.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.2500 154,125.00 71,451.000 160,764.75 71,451.000 160,764.75 08 ASPHALT CONCRETE (TYPE A) TONN 60.0000 296,400.00 5,708.150 342,489.00 5,708.150 342,489.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 7,000.00 20.000 5,000.00 20.000 5,000.00 10 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 8,880.00 0.000 0.00 11 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,500.00 0.000 0.00 (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,210.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5004 TIME 02:50 PM 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 06/16/05 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 590,860.75 606,610.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 590,860.75 606,610.75 ORIGINAL CONTRACT AMOUNT 626,722.00 TOTAL WORK COMPLETED 590,860.75 606,610.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 590,860.75 606,610.75 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 05/04/05 45 05/19/05 05/19/05 07/25/05 19 1 0 0 89% 42% PROGRESS IS SATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/05