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 07/25/07 EST. NO.02 TIME 10:29 AM R.E. NAME: YANG, CHAD 08-0G6504 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.02 TIME 10:29 AM R.E. NAME: YANG, CHAD 08-0G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPEN CLOSURE -64,400.00 01 LATE REOPEN CLOSURE -27,600.00 01 0.00 -92,000.00 TOTAL DEDUCTIONS 0.00 -92,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6504 TIME 10:29 AM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 08-RIV-15-3.2/8.1 ----------------- R. J. NOBLE COMPANY IN RIVERSIDE COUNTY NEAR TEMECULA TONY GATOFF, PROJECT MANAGER FROM THE SOUTH JUNCTION OF ROUTE 79 TO JUNCTION ROUTE 215 FED. AID NO. N O N E OVERLAY ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.330 4,950.00 0.660 9,900.00 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 04 TEMPORARY COVER M2 52.0000 1,560.00 15.000 780.00 30.000 1,560.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 24,750.00 13.000 4,875.00 46.000 17,250.00 06 STREET SWEEPING LS 28,000.0000 28,000.00 0.250 7,000.00 0.500 14,000.00 07 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.150 2,700.00 0.700 12,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.250 31,250.00 0.500 62,500.00 S) 09 TYPE III BARRICADE EA 30.0000 2,610.00 87.000 2,610.00 87.000 2,610.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 0.330 726.00 1.160 2,552.00 S) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.1000 9,114.00 1,096.000 3,397.60 2,192.000 6,795.20 12 REMOVE PAVEMENT MARKER EA 1.6000 29,440.00 13,309.000 21,294.40 19,021.000 30,433.60 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.0000 11,050.00 1,994.680 25,930.84 2,565.880 33,356.44 14 REPLACE ASPHALT CONCRETE SURFACING M3 900.0000 28,800.00 25.200 22,680.00 31.000 27,900.00 15 ASPHALT CONCRETE TONN 72.0000 1,346,400.00 11,804.300 849,909.60 14,528.180 1,046,028.96 (OPEN GRADED, POLYMER MODIFIED) 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 410.0000 45,100.00 37.560 15,399.60 48.730 19,979.30 17 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 50,160.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1200 14,896.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 16,830.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6504 TIME 10:29 AM ESTIMATE NO. 02 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 999,503.04 1,294,965.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 999,503.04 1,294,965.50 20 MOBILIZATION LS 74,000.0000 74,000.00 0.250 18,500.00 1.000 74,000.00 ORIGINAL CONTRACT AMOUNT 1,852,610.00 TOTAL WORK COMPLETED 1,018,003.04 1,368,965.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -92,000.00 TOTAL 1,018,003.04 1,276,965.50 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 02/05/07 60 00/00/00 02/20/07 08/27/07 32 72 0 0 86% 53% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/20/07. YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/07