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 08/26/08 EST. NO.02 TIME 10:36 AM 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 08/26/08 EST. NO.02 TIME 10:36 AM 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 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 10:36 AM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/26/08 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 0.450 1,575.00 0.500 1,750.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.450 2,250.00 0.500 2,500.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 7.5000 2,550.00 40.000 300.00 40.000 300.00 05 TEMPORARY SILT FENCE M 4.2500 1,402.50 323.100 1,373.18 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 07 TEMPORARY COVER M2 17.0500 1,364.00 525.000 8,951.25 525.000 8,951.25 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 12.000 960.00 12.000 960.00 11 CLEARING AND GRUBBING LS 8,500.0000 8,500.00 0.750 6,375.00 0.750 6,375.00 12 ROADWAY EXCAVATION M3 33.0000 136,950.00 3,450.000 113,850.00 3,450.000 113,850.00 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 1,275.000 20,208.75 1,275.000 20,208.75 17 EROSION CONTROL (TYPE BFM) M2 1.2700 1,816.10 700.540 889.69 700.540 889.69 S) 18 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 575.0000 2,875.00 1.000 575.00 1.000 575.00 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 33.000 25,938.00 33.000 25,938.00 PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 10:36 AM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G3204 TIME 10:36 AM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: STOKES, RAY DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 182,872.69 188,420.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 182,872.69 188,420.87 ORIGINAL CONTRACT AMOUNT 671,983.10 TOTAL WORK COMPLETED 182,872.69 188,420.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,872.69 188,420.87 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 20 28 0 0 27% 44% PROGRESS IS SATISFACTORY CCO 4 IS TIME DEFERRED STOKES, RAY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/26/08