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 08/04/06 EST. NO.03 TIME 01:05 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 --------------------------------------------------------------------------- 001 0005 593.85 E.W. @ F.A.(+) 051506 N 4 0 0006 453.05 051606 N 5 0 0007 312.25 051706 N 6 0 1,359.15 TOTAL THIS ESTIMATE 1,387.30 TOTAL PREVIOUS ESTIMATE 2,746.45 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 08/04/06 EST. NO.03 TIME 01:05 PM 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 RECEIVED MISSING DOC 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9604 TIME 01:05 PM ESTIMATE NO. 03 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 08/04/06 LOCATION SEMI-FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 03 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 1.000 4,300.00 S) 04 TRAFFIC CONTROL SYSTEM LS 67,890.0000 67,890.00 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 264,000.00 409.000 245,400.00 12 SCREENINGS (MEDIUM FINE) TONN 25.0000 91,000.00 108.450 2,711.25 3,803.060 95,076.50 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 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 12,420.00 4,053.000 12,159.00 S) PROGRAM CAS145 PAGE 2 DATE 08/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F9604 TIME 01:05 PM ESTIMATE NO. 03 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 08/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,711.25 560,667.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,359.15 2,746.45 SUBTOTAL AMOUNT EARNED 4,070.40 563,413.87 ORIGINAL CONTRACT AMOUNT 591,959.00 TOTAL WORK COMPLETED 4,070.40 563,413.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 14,070.40 563,413.87 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 08/04/06