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 08/23/05 EST. NO.05 TIME 11:28 AM 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 08/23/05 EST. NO.05 TIME 11:28 AM R.E. NAME: YUEN, MICHAEL 08-0F5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION FINAL REPORT -1,000.00 04 FINAL REPORT 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5004 TIME 11:28 AM ESTIMATE NO. 05 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 07/21/05 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 08/23/05 LOCATION SEMI-FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 03 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,500.0000 15,000.00 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 5,416.000 12,186.00 76,867.000 172,950.75 08 ASPHALT CONCRETE (TYPE A) TONN 60.0000 296,400.00 340.730 20,443.80 6,448.880 386,932.80 09 ASPHALTIC EMULSION (PAINT BINDER) TONN 250.0000 7,000.00 8.000 2,000.00 28.000 7,000.00 10 THERMOPLASTIC PAVEMENT MARKING M2 37.0000 8,880.00 189.880 7,025.56 11 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 15,500.00 18,666.000 18,666.00 (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,210.00 1,267.000 3,801.00 PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F5004 TIME 11:28 AM ESTIMATE NO. 05 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 07/21/05 R.E. NAME: YUEN, MICHAEL DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,629.80 737,983.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 34,629.80 737,983.11 ORIGINAL CONTRACT AMOUNT 626,722.00 TOTAL WORK COMPLETED 34,629.80 737,983.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 35,629.80 737,983.11 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 05/04/05 45 05/19/05 05/19/05 07/21/05 40 4 0 0 100% 100% YUEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/23/05