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 07/26/06 EST. NO.02 TIME 05:12 PM 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 --------------------------------------------------------------------------- 002 0002 680.88 A.C. @ U.P.(+) 062906 N 0007 0 003 0001 560.18 E.W. @ F.A.(+) 062206 N 1 0 1,241.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,241.06 TOTAL TO DATE 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 07/26/06 EST. NO.02 TIME 05:12 PM 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8904 TIME 05:12 PM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 07/26/06 LOCATION 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 PROGRAM 02 WATER POLLUTION CONTROL LS 4,656.1200 4,656.12 1.000 4,656.12 1.000 4,656.12 03 CONSTRUCTION AREA SIGNS LS 6,027.6400 6,027.64 0.100 602.76 1.000 6,027.64 S) 04 TRAFFIC CONTROL SYSTEM LS 22,646.9500 22,646.95 1.000 22,646.95 1.000 22,646.95 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,236.3600 6,472.72 1.000 3,236.36 2.000 6,472.72 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 54.8500 987.30 26.560 1,456.82 26.560 1,456.82 07 REMOVE PAVEMENT MARKER EA 2.6400 2,534.40 1,160.000 3,062.40 1,160.000 3,062.40 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 31.1200 5,290.40 178.470 5,553.99 178.470 5,553.99 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 111.4200 993,866.40 8,309.520 925,846.72 8,309.520 925,846.72 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 632.9400 44,305.80 32.290 20,437.63 32.290 20,437.63 11 THERMOPLASTIC PAVEMENT MARKING M2 47.4700 1,044.34 50.900 2,416.22 50.900 2,416.22 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 1.2900 38,055.00 29,232.780 37,710.29 29,232.780 37,710.29 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6900 7,343.10 1,582.000 5,837.58 1,582.000 5,837.58 S) 14 DETECTOR LOOP LS 4,219.6000 4,219.60 1.000 4,219.60 1.000 4,219.60 S) PROGRAM CAS145 PAGE 2 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F8904 TIME 05:12 PM ESTIMATE NO. 02 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 07/20/06 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,037,683.44 1,047,778.03 ADJUSTMENT OF COMPENSATION 680.88 680.88 EXTRA WORK 560.18 560.18 SUBTOTAL AMOUNT EARNED 1,038,924.50 1,049,019.09 ORIGINAL CONTRACT AMOUNT 1,138,883.12 TOTAL WORK COMPLETED 1,038,924.50 1,049,019.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,038,924.50 1,049,019.09 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 08/02/06 27 12 0 0 88% 77% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/18/06. SARKIN, SUE RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/26/06