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 07/24/08 EST. NO.03 TIME 01:44 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 --------------------------------------------------------------------------- 002 0001 25,202.08 A.C. @ U.P.(+) 062008 N 0002 0 25,202.08 TOTAL THIS ESTIMATE 141,600.00 TOTAL PREVIOUS ESTIMATE 166,802.08 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 07/24/08 EST. NO.03 TIME 01:44 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 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7004 TIME 01:44 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 07/24/08 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 1.000 2,500.00 02 TIME-RELATED OVERHEAD WDAY 850.0000 68,000.00 54.000 45,900.00 54.000 45,900.00 03 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 S) PREVENTION PLAN 05 STREET SWEEPING LS 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.150 1,500.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.500 50,000.00 1.000 100,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 3.000 6,000.00 S) 09 LEAD COMPLIANCE PLAN (STRIPE REMOVAL) LS 3,500.0000 3,500.00 1.000 3,500.00 S) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5000 422,000.00 382,975.000 191,487.50 845,278.000 422,639.00 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 13.920 5,568.00 128.920 51,568.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 450.0000 45,000.00 102.670 46,201.50 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 69.0000 2,456,400.00 13,804.050 952,479.45 33,804.050 2,332,479.45 15 TACK COAT TON 475.0000 109,250.00 13.920 6,612.00 128.920 61,237.00 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 119,640.00 950,053.000 114,006.36 950,053.000 114,006.36 S) (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 33,360.00 25,494.000 30,592.80 25,494.000 30,592.80 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 31,275.00 13,226.000 29,758.50 13,226.000 29,758.50 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 1,300.000 2,925.00 PROGRAM CAS145 PAGE 2 DATE 07/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7004 TIME 01:44 PM ESTIMATE NO. 03 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 07/18/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 07/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,451,904.61 3,301,807.61 ADJUSTMENT OF COMPENSATION 25,202.08 166,802.08 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,477,106.69 3,468,609.69 23 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000.00 ORIGINAL CONTRACT AMOUNT 3,926,690.00 TOTAL WORK COMPLETED 1,477,106.69 3,828,609.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,477,106.69 3,828,609.69 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 08/28/08 54 0 0 4 84% 63% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/24/08