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 10/03/08 EST. NO.04 TIME 02:34 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 --------------------------------------------------------------------------- 001 0001 416.86 E.W. @ F.A.(+) 072108 N 0001.0 0002 449.19 072208 N 0002.0 0003 466.13 072308 N 0003.0 0004 998.77 072408 N 0004.0 0005 474.83 072808 N 0005.0 0006 907.35 072908 N 0006.0 0007 815.94 073008 N 0007.0 0008 704.50 073108 N 0008.0 0009 829.16 080508 N 0009.0 0010 723.12 080608 N 0010.0 0011 683.56 080708 N 0011.0 0012 829.16 080408 N 0012.0 0013 519.95 071808 N 0013.0 8,818.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,818.52 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 10/03/08 EST. NO.04 TIME 02:34 PM R.E. NAME: SANTOS, JOHN 08-0G6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -259,455.00 02 MISSING DOCUMENTS 259,455.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6404 TIME 02:34 PM ESTIMATE NO. 04 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 08/28/08 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 10/03/08 LOCATION SEMI-FINAL 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 1.000 7,000.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 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 1.000 13,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,700.0000 5,400.00 2.000 5,400.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7700 301,070.00 390,161.000 300,423.97 08 LEAD COMPLIANCE PLAN LS 1,675.0000 1,675.00 1.000 1,675.00 S) 09 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TONN 121.0000 1,996,500.00 16,397.070 1,984,045.47 10 TACK COAT TONN 578.0000 57,800.00 66.160 38,240.48 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 41,700.00 424,490.000 42,449.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0600 12,296.00 11,980.000 12,698.80 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 12,892.00 6,075.000 13,365.00 S) PROGRAM CAS145 PAGE 2 DATE 10/03/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6404 TIME 02:34 PM ESTIMATE NO. 04 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 08/28/08 R.E. NAME: SANTOS, JOHN DATE OF THIS ESTIMATE 10/03/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,494,897.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,818.52 8,818.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,818.52 2,503,716.24 14 MOBILIZATION LS 115,717.0000 115,717.00 1.000 115,717.00 ORIGINAL CONTRACT AMOUNT 2,680,000.00 TOTAL WORK COMPLETED 8,818.52 2,619,433.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,818.52 2,619,433.24 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 05/07/08 75 07/01/08 07/01/08 08/28/08 34 36 0 0 100% 100% SANTOS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/03/08