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 06/21/06 EST. NO.01 TIME 09:08 AM R.E. NAME: SARKIN, SUE 08-0F8904 --------------------------------------------------------------------------- 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 06/21/06 EST. NO.01 TIME 09:08 AM R.E. NAME: SARKIN, SUE 08-0F8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8904 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 04/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 06/21/06 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-395-46.0/52.0 ----------------------- ORTIZ ASPHALT PAVING INC IN SAN BERNARDINO COUNTY AT KRAMER P O BOX 883 JUNCTION FROM ROUTE 58 TO DESERT COLTON CA 92324 HILL 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 1,433.3500 1,433.35 1.000 1,433.35 1.000 1,433.35 PROGRAM 02 WATER POLLUTION CONTROL LS 4,656.1200 4,656.12 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 6,027.6400 6,027.64 0.900 5,424.88 0.900 5,424.88 S) 04 TRAFFIC CONTROL SYSTEM LS 22,646.9500 22,646.95 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,236.3600 6,472.72 1.000 3,236.36 1.000 3,236.36 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 54.8500 987.30 0.000 0.00 07 REMOVE PAVEMENT MARKER EA 2.6400 2,534.40 0.000 0.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 31.1200 5,290.40 0.000 0.00 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 111.4200 993,866.40 0.000 0.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 632.9400 44,305.80 0.000 0.00 11 THERMOPLASTIC PAVEMENT MARKING M2 47.4700 1,044.34 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 1.2900 38,055.00 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6900 7,343.10 0.000 0.00 S) 14 DETECTOR LOOP LS 4,219.6000 4,219.60 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8904 TIME 09:08 AM ESTIMATE NO. 01 BID OPENING 04/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 06/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,094.59 10,094.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,094.59 10,094.59 ORIGINAL CONTRACT AMOUNT 1,138,883.12 TOTAL WORK COMPLETED 10,094.59 10,094.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,094.59 10,094.59 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 05/11/06 35 05/26/06 06/16/06 07/21/06 13 4 0 0 1% 37% PROGRESS UNSATISFACTORY SARKIN, SUE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/06