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 05/24/06 EST. NO.01 TIME 05:08 PM R.E. NAME: DENIS OZOWARA 08-0F9604 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.01 TIME 05:08 PM R.E. NAME: DENIS OZOWARA 08-0F9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9604 TIME 05:08 PM ESTIMATE NO. 01 BID OPENING 03/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: DENIS OZOWARA DATE OF THIS ESTIMATE 05/24/06 LOCATION RERUN PROGRESS ESTIMATE 08-RIV-111-0.0/18.0 ----------------------- GRAHAM CONTRACTORS INC. IN RIVERSIDE COUNTY AT AND NEAR P.O. BOX 26770 NORTH SHORE FROM COUNTY LINE TO SAN JOSE, CA 95159 MEDDA WASH FED. AID NO. N O N E FOG CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.900 1,080.00 0.900 1,080.00 03 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.850 3,655.00 0.850 3,655.00 S) 04 TRAFFIC CONTROL SYSTEM LS 67,890.0000 67,890.00 0.870 59,064.30 0.870 59,064.30 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 S) 06 REMOVE TRAFFIC STRIPE M 5.0000 2,100.00 0.000 0.00 S) 07 REMOVE PAVEMENT MARKING M2 15.0000 615.00 41.000 615.00 41.000 615.00 S) 08 REMOVE PAVEMENT MARKER EA 0.1000 414.00 4,140.000 414.00 4,140.000 414.00 S) 09 SAND COVER TONN 22.0000 11,880.00 424.220 9,332.84 424.220 9,332.84 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 70,000.00 117.000 58,500.00 117.000 58,500.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 600.0000 264,000.00 417.000 250,200.00 417.000 250,200.00 12 SCREENINGS (MEDIUM FINE) TONN 25.0000 91,000.00 3,694.610 92,365.25 3,694.610 92,365.25 13 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,640.00 55.700 2,228.00 55.700 2,228.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.6800 59,500.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,420.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9604 TIME 05:08 PM ESTIMATE NO. 01 BID OPENING 03/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: DENIS OZOWARA DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 482,204.39 482,204.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 482,204.39 482,204.39 ORIGINAL CONTRACT AMOUNT 591,959.00 TOTAL WORK COMPLETED 482,204.39 482,204.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 482,204.39 482,204.39 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 04/20/06 30 05/10/06 06/05/06 06/19/06 10 0 0 0 79% 33% PROGRESS IS SATISFACTORY DENIS OZOWARA RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06