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 07/24/08 EST. NO.01 TIME 01:44 PM R.E. NAME: STOKES, RAY 08-0G3204 --------------------------------------------------------------------------- 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 07/24/08 EST. NO.01 TIME 01:44 PM R.E. NAME: STOKES, RAY 08-0G3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-173-7.0/7.4 ----------------- GRAND PACIFIC CONTRACTORS INC IN SAN BERNARDINO COUNTY FROM 0.27 680 NORTH COTA STREET KM EAST OF GRASS VALLEY ROAD TO CORONA, CA 92880 0.92 KM WEST OF ARBON LANE FED. AID NO. ACST-4127(4)E ,P-4127(4)E REPAIR PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROTECTED SPECIES PROTECTION LS 3,500.0000 3,500.00 0.050 175.00 0.050 175.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.050 250.00 0.050 250.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 7.5000 2,550.00 0.000 0.00 05 TEMPORARY SILT FENCE M 4.2500 1,402.50 323.100 1,373.18 323.100 1,373.18 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0.00 07 TEMPORARY COVER M2 17.0500 1,364.00 0.000 0.00 08 TEMPORARY HYDRAULIC MULCH M2 1.2500 1,787.50 0.000 0.00 (BONDED FIBER MATRIX) 09 STREET SWEEPING LS 20,000.0000 20,000.00 0.000 0.00 10 REMOVE CONCRETE BARRIER (TYPE K) M 80.0000 1,920.00 0.000 0.00 11 CLEARING AND GRUBBING LS 8,500.0000 8,500.00 0.000 0.00 12 ROADWAY EXCAVATION M3 33.0000 136,950.00 0.000 0.00 13 RESHAPE SHOULDER M2 2,691.0000 126,477.00 0.000 0.00 14 GEOSYNTHETIC REINFORCED EMBANKMENT M3 46.0000 89,700.00 0.000 0.00 (NATIVE BACKFILL) 15 ROCK STAINING M2 65.0000 21,450.00 0.000 0.00 16 GEOSYNTHETIC REINFORCEMENT (FABRIC) M2 15.8500 105,402.50 0.000 0.00 17 EROSION CONTROL (TYPE BFM) M2 1.2700 1,816.10 0.000 0.00 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 575.0000 2,875.00 0.000 0.00 S) 19 CLASS 2 AGGREGATE BASE M3 84.0000 11,760.00 0.000 0.00 20 REPLACE ASPHALT CONCRETE SURFACING M3 351.0000 15,093.00 0.000 0.00 21 ASPHALT CONCRETE (TYPE A) TONN 129.4500 24,595.50 0.000 0.00 22 GABION M3 786.0000 78,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 2.1200 4,240.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 04/24/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,548.18 5,548.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,548.18 5,548.18 ORIGINAL CONTRACT AMOUNT 671,983.10 TOTAL WORK COMPLETED 5,548.18 5,548.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,548.18 5,548.18 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 05/22/08 45 07/17/08 06/06/08 09/18/08 2 28 0 0 1% 4% PROGRESS IS SATISFACTORY STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/24/08