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 06/07/06 EST. NO.02 TIME 07:24 AM 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 --------------------------------------------------------------------------- 001 0002 481.21 E.W. @ F.A.(+) 051006 N 1A 0 0003 424.88 051206 N 2 0 0004 481.21 051106 N 3 0 1,387.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,387.30 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 06/07/06 EST. NO.02 TIME 07:24 AM R.E. NAME: DENIS OZOWARA 08-0F9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9604 TIME 07:24 AM ESTIMATE NO. 02 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 05/30/06 R.E. NAME: DENIS OZOWARA DATE OF THIS ESTIMATE 06/07/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.100 120.00 1.000 1,200.00 03 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.150 645.00 1.000 4,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 67,890.0000 67,890.00 0.130 8,825.70 1.000 67,890.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 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 S) 08 REMOVE PAVEMENT MARKER EA 0.1000 414.00 4,140.000 414.00 S) 09 SAND COVER TONN 22.0000 11,880.00 424.220 9,332.84 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 70,000.00 117.000 58,500.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 600.0000 264,000.00 -8.000 -4,800.00 409.000 245,400.00 12 SCREENINGS (MEDIUM FINE) TONN 25.0000 91,000.00 3,694.610 92,365.25 13 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,640.00 55.700 2,228.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.6800 59,500.00 86,106.000 58,552.08 86,106.000 58,552.08 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,420.00 4,053.000 12,159.00 4,053.000 12,159.00 S) PROGRAM CAS145 PAGE 2 DATE 06/07/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9604 TIME 07:24 AM ESTIMATE NO. 02 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 05/30/06 R.E. NAME: DENIS OZOWARA DATE OF THIS ESTIMATE 06/07/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,751.78 557,956.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,387.30 1,387.30 SUBTOTAL AMOUNT EARNED 77,139.08 559,343.47 ORIGINAL CONTRACT AMOUNT 591,959.00 TOTAL WORK COMPLETED 77,139.08 559,343.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 67,139.08 549,343.47 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 04/20/06 30 05/10/06 06/05/06 05/30/06 14 1 0 0 100% 100% DENIS OZOWARA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/07/06