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 05/23/08 EST. NO.01 TIME 03:24 PM R.E. NAME: VERLENGIA, ROMANO 08-0G7004 --------------------------------------------------------------------------- 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 05/23/08 EST. NO.01 TIME 03:24 PM R.E. NAME: VERLENGIA, ROMANO 08-0G7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7004 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/23/08 LOCATION PROGRESS ESTIMATE 08-RIV-10-105.0/134.3 ----------------- FNF CONSTRUCTION INC. IN RIVERSIDE COUNTY IN AND NEAR ACCOUNTS RECEIVABLE DESERT CENTER FROM DESERT CENTER 115 SOUTH 48TH STREET UNDERCROSSING TO 0.7 MILE WEST OF TEMPE, AZ WILEYS WELL OVERCROSSING FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 02 TIME-RELATED OVERHEAD WDAY 850.0000 68,000.00 0.000 0.00 03 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 S) PREVENTION PLAN 05 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.000 0.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5000 422,000.00 0.000 0.00 S) 11 EROSION CONTROL (TYPE D) ACRE 1,550.0000 3,565.00 0.000 0.00 S) 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 92,000.00 0.000 0.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 45,000.00 0.000 0.00 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 69.0000 2,456,400.00 0.000 0.00 15 TACK COAT TON 475.0000 109,250.00 0.000 0.00 16 DELINEATOR (CLASS 2) EA 50.0000 12,000.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 5,850.00 0.000 0.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 119,640.00 0.000 0.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 33,360.00 0.000 0.00 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 31,275.00 0.000 0.00 S) 21 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 22 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 5,850.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7004 TIME 03:24 PM ESTIMATE NO. 01 BID OPENING 02/21/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,625.00 10,625.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,625.00 10,625.00 23 MOBILIZATION LS 360,000.0000 360,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,926,690.00 TOTAL WORK COMPLETED 10,625.00 10,625.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,625.00 10,625.00 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 04/16/08 80 05/01/08 05/01/08 08/22/08 14 0 0 0 0% 18% PROGRESS UNSATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/23/08