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: SANTOS, JOHN 08-0G6404 --------------------------------------------------------------------------- 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: SANTOS, JOHN 08-0G6404 --------------------------------------------------------------------------- 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 08-0G6404 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 03/27/08 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: SANTOS, JOHN DATE OF THIS ESTIMATE 07/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-15-124.2/137.3 ----------------- SKANSKA USA CIVIL WEST IN SAN BERNARDINO COUNTY IN AND 1995 AGUA MANSA RD NEAR BAKER FROM RASOR ROAD RIVERSIDE, CA 92509 OVERCROSSING TO 0.7 MILE NORTH OF ROUTE 127/15 SEPARATION FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.130 910.00 0.130 910.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 0.750 637.50 S) PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 295.0000 38,350.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 13,750.0000 13,750.00 0.750 10,312.50 0.750 10,312.50 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 0.000 0.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7700 301,070.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 1,675.0000 1,675.00 0.330 552.75 0.330 552.75 S) 09 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TONN 121.0000 1,996,500.00 0.000 0.00 10 TACK COAT TONN 578.0000 57,800.00 0.000 0.00 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 41,700.00 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0600 12,296.00 0.000 0.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 12,892.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6404 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 03/27/08 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: SANTOS, JOHN 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 WITHOUT MOBILIZATION 12,412.75 12,412.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,412.75 12,412.75 14 MOBILIZATION LS 115,717.0000 115,717.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,680,000.00 TOTAL WORK COMPLETED 12,412.75 12,412.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,412.75 12,412.75 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 05/07/08 75 07/01/08 07/01/08 10/22/08 10 3 0 0 0% 13% PROGRESS UNSATISFACTORY SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/24/08