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 08/21/08 EST. NO.04 TIME 10:45 AM 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 --------------------------------------------------------------------------- 001 0001 273.50 E.W. @ F.A.(+) 061208 N 010 0 0002 431.35 081108 N KRC010 002 0002 42,406.02 A.C. @ U.P.(+) 072008 N 0003 0 003 0002 335,269.47 A.C. @ U.P.(+) 070908 N 0002 0 378,380.34 TOTAL THIS ESTIMATE 166,802.08 TOTAL PREVIOUS ESTIMATE 545,182.42 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 08/21/08 EST. NO.04 TIME 10:45 AM 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7004 TIME 10:45 AM ESTIMATE NO. 04 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 08/13/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 08/21/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 26.000 22,100.00 80.000 68,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 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 1.000 25,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 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 422,000.00 845,278.000 422,639.00 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 92,000.00 128.920 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 33,804.050 2,332,479.45 15 TACK COAT TON 475.0000 109,250.00 128.920 61,237.00 16 DELINEATOR (CLASS 2) EA 50.0000 12,000.00 240.000 12,000.00 240.000 12,000.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2500 5,850.00 1,950.000 4,387.50 1,950.000 4,387.50 S) 18 THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 119,640.00 950,053.000 114,006.36 S) (SPRAYABLE) 19 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2000 33,360.00 25,494.000 30,592.80 S) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 31,275.00 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 5,850.00 287.000 645.75 1,587.000 3,570.75 PROGRAM CAS145 PAGE 2 DATE 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G7004 TIME 10:45 AM ESTIMATE NO. 04 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 08/13/08 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,133.25 3,340,940.86 ADJUSTMENT OF COMPENSATION 377,675.49 544,477.57 EXTRA WORK 704.85 704.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 417,513.59 3,886,123.28 23 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000.00 ORIGINAL CONTRACT AMOUNT 3,926,690.00 TOTAL WORK COMPLETED 417,513.59 4,246,123.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,513.59 4,246,123.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/16/08 80 05/01/08 05/01/08 08/13/08 71 0 0 4 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08