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 08/24/07 EST. NO.03 TIME 01:59 PM 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 --------------------------------------------------------------------------- 001 0001 212.27 E.W. @ F.A.(+) 061507 N 001 0 0002 212.27 061807 N 002 0 424.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 424.54 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 08/24/07 EST. NO.03 TIME 01:59 PM 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 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6504 TIME 01:59 PM ESTIMATE NO. 03 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 08/20/07 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/24/07 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 P.O. BOX 620 TO JUNCTION ROUTE 215 ORANGE, CA 92856 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.340 5,100.00 1.000 15,000.00 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 1.000 5,500.00 04 TEMPORARY COVER M2 52.0000 1,560.00 30.000 1,560.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 24,750.00 4.000 1,500.00 50.000 18,750.00 06 STREET SWEEPING LS 28,000.0000 28,000.00 0.250 7,000.00 0.750 21,000.00 07 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.150 2,700.00 0.850 15,300.00 S) 08 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.250 31,250.00 0.750 93,750.00 S) 09 TYPE III BARRICADE EA 30.0000 2,610.00 87.000 2,610.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 0.850 1,870.00 2.010 4,422.00 S) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.1000 9,114.00 749.000 2,321.90 2,941.000 9,117.10 12 REMOVE PAVEMENT MARKER EA 1.6000 29,440.00 361.000 577.60 19,382.000 31,011.20 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.0000 11,050.00 2,565.880 33,356.44 14 REPLACE ASPHALT CONCRETE SURFACING M3 900.0000 28,800.00 31.000 27,900.00 15 ASPHALT CONCRETE TONN 72.0000 1,346,400.00 14,528.180 1,046,028.96 (OPEN GRADED, POLYMER MODIFIED) 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 410.0000 45,100.00 48.730 19,979.30 17 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 50,160.00 91,538.340 54,923.00 91,538.340 54,923.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1200 14,896.00 13,220.000 14,806.40 13,220.000 14,806.40 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 16,830.00 5,378.000 17,747.40 5,378.000 17,747.40 S) PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6504 TIME 01:59 PM ESTIMATE NO. 03 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 08/20/07 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 139,796.30 1,434,761.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 424.54 424.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,220.84 1,435,186.34 20 MOBILIZATION LS 74,000.0000 74,000.00 1.000 74,000.00 ORIGINAL CONTRACT AMOUNT 1,852,610.00 TOTAL WORK COMPLETED 140,220.84 1,509,186.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -92,000.00 TOTAL 140,220.84 1,417,186.34 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 06/01/07 02/20/07 08/30/07 53 75 0 0 94% 88% PROGRESS IS SATISFACTORY YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 08/24/07