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 04/24/08 EST. NO.01 TIME 10:16 AM R.E. NAME: PAIBUL, SENI 08-0H4504 --------------------------------------------------------------------------- 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 04/24/08 EST. NO.01 TIME 10:16 AM R.E. NAME: PAIBUL, SENI 08-0H4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4504 TIME 10:16 AM 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 04/18/08 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 04/24/08 LOCATION PROGRESS ESTIMATE 08-SBD-18-R11.2/R18.1 ----------------- ORTIZ ASPHALT PAVING INC. IN SAN BERNARDINO COUNTY IN AND 382 ORANGE SHOW RD NEAR THE CITY OF SAN BERNARDINO SAN BERNARDINO, CA 92324 FROM CLOUDLAND FOREST ROAD TO ROUTE 18/138 SEPARATION FED. AID NO. N O N E CONSTRUCT RUMBLE STRIP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,428.1300 8,428.13 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 766.5900 766.59 0.500 383.30 0.500 383.30 PROGRAM 03 STREET SWEEPING LS 5,674.6400 5,674.64 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 1,063.2500 1,063.25 0.750 797.44 0.750 797.44 S) 05 TRAFFIC CONTROL SYSTEM LS 19,235.0800 19,235.08 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,719.7200 5,159.16 0.000 0.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9200 44,968.00 0.000 0.00 S) 08 LEAD COMPLIANCE PLAN LS 3,397.8200 3,397.82 0.500 1,698.91 0.500 1,698.91 09 ASPHALT CONCRETE (TYPE A) TON 91.7300 183,460.00 0.000 0.00 10 CENTERLINE RUMBLE STRIP STA 29.2900 10,105.05 0.000 0.00 (ASPHALT CONCRETE GROUND-IN-INDENTATION) 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 22,770.00 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER EA 5.2100 15,109.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 354.4100 354.41 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4504 TIME 10:16 AM 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 04/18/08 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,879.65 2,879.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,879.65 2,879.65 ORIGINAL CONTRACT AMOUNT 320,491.13 TOTAL WORK COMPLETED 2,879.65 2,879.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,879.65 2,879.65 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 03/24/08 30 04/08/08 04/08/08 05/16/08 0 9 0 0 1% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/08/08. PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 04/24/08