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 10/25/06 EST. NO.02 TIME 10:51 AM R.E. NAME: 08-0F9104 --------------------------------------------------------------------------- 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 10/25/06 EST. NO.02 TIME 10:51 AM R.E. NAME: 08-0F9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9104 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: DATE OF THIS ESTIMATE 10/25/06 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-74-71.8/101.5 ----------------------- VANCE CORPORATION IN RIVERSIDE COUNTY FROM 0.5 KM 2271 N LOCUST AVENUE NORTH OF CARRIZO WASH BRIDGE TO RIALTO CA 92377 ROUTE 74 AND 111 SEPARATION FED. AID NO. N O N E COLD PLANE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 RESET SURVEY MONUMENTS EA 1,000.0000 35,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200.00 PROGRAM 03 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 18,900.00 10.000 7,000.00 10.000 7,000.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.400 4,000.00 0.600 6,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 68,000.0000 68,000.00 0.500 34,000.00 0.500 34,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 1.000 4,000.00 1.000 4,000.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.1900 166,600.00 80,000.000 95,200.00 80,000.000 95,200.00 S) 09 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 1,184,500.00 3,061.000 352,015.00 3,061.000 352,015.00 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 34,650.00 20.000 9,000.00 20.000 9,000.00 12 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 5,720.00 0.000 0.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 11,060.00 0.000 0.00 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 9,135.00 0.000 0.00 15 INDUCTIVE LOOP DETECTOR LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9104 TIME 10:51 AM ESTIMATE NO. 02 BID OPENING 06/01/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 536,515.00 539,415.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 536,515.00 539,415.00 ORIGINAL CONTRACT AMOUNT 1,587,265.00 TOTAL WORK COMPLETED 536,515.00 539,415.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 536,515.00 539,415.00 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 06/27/06 25 00/00/00 00/00/00 10/31/06 16 0 0 5 34% 44% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/06