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 01/08/09 EST. NO.06 TIME 01:21 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 01/08/09 EST. NO.06 TIME 01:21 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 01/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6404 TIME 01:21 PM ESTIMATE NO. 06 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 01/08/09 LOCATION 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 01/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6404 TIME 01:21 PM ESTIMATE NO. 06 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 01/08/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 122,058.59 EXTRA WORK 0.00 8,818.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,625,774.83 14 MOBILIZATION LS 115,717.0000 115,717.00 1.000 115,717.00 ORIGINAL CONTRACT AMOUNT 2,680,000.00 TOTAL WORK COMPLETED 0.00 2,741,491.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,741,491.83 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 01/08/09