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 09/26/06 EST. NO.02 TIME 02:18 PM R.E. NAME: MINA, EHAB 08-0F8704 --------------------------------------------------------------------------- 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 09/26/06 EST. NO.02 TIME 02:18 PM R.E. NAME: MINA, EHAB 08-0F8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8704 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/06 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 09/26/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-2-0.0/4.2 ---------------------------------- ALL AMERICAN ASPHALT IN SAN BERNARDINO COUNTY NEAR P O BOX 2229 WRIGHTWOOD FROM LOS ANGELES AND CORONA CA 92878 SAN BERNARDINO COUNTY LINE TO DESERT FRONT ROAD 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 710.0000 710.00 1.000 710.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 1.000 2,400.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 5,000.00 5.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 8,745.0000 8,745.00 1.000 8,745.00 S) 05 TRAFFIC CONTROL SYSTEM LS 84,000.0000 84,000.00 1.000 84,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 07 REMOVE PAVEMENT MARKING M2 52.0000 1,144.00 14.020 729.04 08 ADJUST WATER VALVE COVER TO GRADE EA 320.0000 7,680.00 32.000 10,240.00 09 ADJUST MANHOLE TO GRADE EA 425.0000 2,550.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.3500 22,440.00 961.100 8,986.29 S) 11 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 107.0000 661,260.00 6,159.000 659,013.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 495.0000 21,285.00 16.000 7,920.00 14 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 484.00 74.960 1,649.12 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 17,920.00 -152,793.000 -122,234.40 16,977.000 13,581.60 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8704 TIME 02:18 PM ESTIMATE NO. 02 BID OPENING 05/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/21/06 R.E. NAME: MINA, EHAB DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -122,234.40 810,624.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -122,234.40 810,624.05 ORIGINAL CONTRACT AMOUNT 843,268.00 TOTAL WORK COMPLETED -122,234.40 810,624.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL -123,234.40 809,624.05 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 06/01/06 30 06/15/06 07/10/06 08/21/06 29 11 0 0 100% 100% MINA, EHAB RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/06