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 11/22/06 EST. NO.01 TIME 08:56 AM R.E. NAME: 08-0G6804 --------------------------------------------------------------------------- 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 11/22/06 EST. NO.01 TIME 08:56 AM R.E. NAME: 08-0G6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6804 TIME 08:56 AM ESTIMATE NO. 01 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 08-SBD-395-4.3/11.7 ----------------- ORTIZ ASPHALT PAVING COMPANY IN SAN BERNARDINO COUNTY IN P O BOX 883 HESPERIA AND VICTORVILLE AT COLTON CA 92324 VARIOUS LOCATIONS FED. AID NO. N O N E OVERLAY ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,085.6800 1,085.68 1.000 1,085.68 1.000 1,085.68 PROGRAM 02 WATER POLLUTION CONTROL LS 21,588.0700 21,588.07 0.800 17,270.46 0.800 17,270.46 03 CONSTRUCTION AREA SIGNS LS 13,976.4700 13,976.47 0.500 6,988.24 0.500 6,988.24 S) 04 TRAFFIC CONTROL SYSTEM LS 102,370.6500 102,370.65 0.800 81,896.52 0.800 81,896.52 S) 05 FLASHING BEACON (PORTABLE) EA 660.0000 2,640.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,980.0000 7,920.00 2.000 3,960.00 2.000 3,960.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8200 63,518.00 33,708.000 61,348.56 33,708.000 61,348.56 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 11,000.00 339.930 7,478.46 339.930 7,478.46 S) 09 REMOVE PAVEMENT MARKER EA 2.2000 5,060.00 2,555.000 5,621.00 2,555.000 5,621.00 S) 10 REMOVE DELINEATOR EA 30.6900 5,217.30 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0300 33,489.30 0.000 0.00 S) 12 LEAD COMPLIANCE PLAN LS 3,474.2000 3,474.20 1.000 3,474.20 1.000 3,474.20 13 REPLACE ASPHALT CONCRETE SURFACING M3 469.1800 42,226.20 90.000 42,226.20 90.000 42,226.20 14 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 127.1500 1,070,603.00 9,316.180 1,184,552.29 9,316.180 1,184,552.29 15 ASPHALTIC EMULSION (PAINT BINDER) TONN 660.0000 66,000.00 72.130 47,605.80 72.130 47,605.80 16 DELINEATOR (CLASS 1) EA 59.2800 10,077.60 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING M2 39.6000 19,800.00 0.000 0.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 24,975.00 0.000 0.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (REFLECTIVE) EA 11.0000 99.00 0.000 0.00 S) 20 PAVEMENT MARKER EA 11.0000 25,190.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 21 INDUCTIVE LOOP DETECTOR LS 15,172.1500 15,172.15 0.553 8,390.20 0.553 8,390.20 S) PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6804 TIME 08:56 AM ESTIMATE NO. 01 BID OPENING 08/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,471,897.61 1,471,897.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,471,897.61 1,471,897.61 ORIGINAL CONTRACT AMOUNT 1,545,482.62 TOTAL WORK COMPLETED 1,471,897.61 1,471,897.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,471,897.61 1,471,897.61 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 09/28/06 45 00/00/00 00/00/00 12/19/06 24 11 0 0 89% 53% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06