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 09/20/06 EST. NO.01 TIME 12:47 PM R.E. NAME: 08-0F8504 --------------------------------------------------------------------------- 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 09/20/06 EST. NO.01 TIME 12:47 PM R.E. NAME: 08-0F8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8504 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DATE OF THIS ESTIMATE 09/20/06 LOCATION PROGRESS ESTIMATE 08-SBD-142-0.0/5.7 ----------------- R J NOBLE COMPANY IN SAN BERNARDINO COUNTY IN AND P O BOX 620 NEAR CHINO HILLS FROM ORANGE COUNTY ORANGE CA 92856 LINE TO ROUTE 142 AND 71 SEPARATION FED. AID NO. N O N E OPEN GRADED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,900.0000 1,900.00 0.500 950.00 0.500 950.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 20.0000 420.00 1.000 20.00 1.000 20.00 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.150 13,500.00 0.150 13,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 2.000 4,000.00 2.000 4,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.7500 18,225.00 11,623.000 8,717.25 11,623.000 8,717.25 STRIPE 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 20.0000 380.00 19.000 380.00 19.000 380.00 MARKING 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.5000 9,950.00 15,651.000 7,825.50 15,651.000 7,825.50 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 15.0000 4,950.00 199.980 2,999.70 199.980 2,999.70 12 REMOVE PAVEMENT MARKER EA 0.7500 4,552.50 1,580.000 1,185.00 1,580.000 1,185.00 13 REMOVE ASPHALT CONCRETE DIKE M 11.0000 10,230.00 647.000 7,117.00 647.000 7,117.00 14 RESETTING SURVEY MONUMENTS EA 500.0000 4,000.00 0.000 0.00 15 ADJUST MANHOLE TO GRADE EA 275.0000 11,275.00 0.000 0.00 16 ADJUST UTILITY COVER TO GRADE EA 200.0000 5,600.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 25,750.00 7,427.000 18,567.50 7,427.000 18,567.50 S) 18 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 19 REPLACE ASPHALT CONCRETE SURFACING M3 800.0000 44,000.00 49.200 39,360.00 49.200 39,360.00 20 ASPHALT CONCRETE (TYPE A) TONN 85.0000 69,700.00 0.000 0.00 21 ASPHALT CONCRETE (OPEN GRADED) TONN 88.0000 624,800.00 3,364.770 296,099.76 3,364.770 296,099.76 22 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.8000 3,534.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8504 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALTIC EMULSION (PAINT BINDER) TONN 5.0000 370.00 20.000 100.00 20.000 100.00 24 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 8,750.00 0.000 0.00 25 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 34,930.00 0.000 0.00 S) (SPRAYABLE) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 15,175.00 0.000 0.00 S) 27 MODIFY INDUCTIVE LOOP DETECTOR EA 150.0000 16,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8504 TIME 12:47 PM ESTIMATE NO. 01 BID OPENING 06/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 412,821.71 412,821.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 412,821.71 412,821.71 ORIGINAL CONTRACT AMOUNT 1,036,991.50 TOTAL WORK COMPLETED 412,821.71 412,821.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 412,821.71 412,821.71 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 06/29/06 30 00/00/00 00/00/00 10/02/06 30 0 0 0 40% 100% PROGRESS UNSATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/06