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 07/25/05 EST. NO.03 TIME 01:45 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 07/25/05 EST. NO.03 TIME 01:45 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 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5004 TIME 01:45 PM ESTIMATE NO. 03 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 07/20/05 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 07/25/05 LOCATION 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 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 0.250 25,000.00 1.000 100,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 15,000.00 1.000 7,500.00 2.000 15,000.00 S) 06 REMOVE PAVEMENT MARKER EA 0.1000 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 08 ASPHALT CONCRETE (TYPE A) TONN 60.0000 296,400.00 400.000 24,000.00 6,108.150 366,489.00 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 7,000.00 20.000 5,000.00 10 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 8,880.00 189.880 7,025.56 189.880 7,025.56 11 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,500.00 18,666.000 18,666.00 18,666.000 18,666.00 (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,210.00 1,267.000 3,801.00 1,267.000 3,801.00 PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5004 TIME 01:45 PM ESTIMATE NO. 03 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 07/20/05 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,742.56 693,353.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 86,742.56 693,353.31 ORIGINAL CONTRACT AMOUNT 626,722.00 TOTAL WORK COMPLETED 86,742.56 693,353.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,742.56 693,353.31 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 07/28/05 39 4 0 0 98% 87% PROGRESS IS SATISFACTORY YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 07/25/05