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.02 TIME 03:24 PM 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 --------------------------------------------------------------------------- 001 0001 2,061.05 E.W. @ F.A.(+) 041508 N 001 0 0002 1,834.26 041608 N 002 0 003 0001 4,137.23 A.C. @ U.P.(+) 050108 N 001 0 8,032.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,032.54 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 05/23/08 EST. NO.02 TIME 03:24 PM R.E. NAME: PAIBUL, SENI 08-0H4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP AMMENDMENTS ETC -39,862.81 02 -39,862.81 -39,862.81 TOTAL DEDUCTIONS -39,862.81 -39,862.81 PROGRAM CAS145 PAGE 1 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4504 TIME 03:24 PM ESTIMATE NO. 02 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 05/16/08 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 05/23/08 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 1.000 8,428.13 1.000 8,428.13 02 PREPARE WATER POLLUTION CONTROL LS 766.5900 766.59 0.500 383.30 1.000 766.59 PROGRAM 03 STREET SWEEPING LS 5,674.6400 5,674.64 1.000 5,674.64 1.000 5,674.64 04 CONSTRUCTION AREA SIGNS LS 1,063.2500 1,063.25 0.250 265.81 1.000 1,063.25 S) 05 TRAFFIC CONTROL SYSTEM LS 19,235.0800 19,235.08 1.000 19,235.08 1.000 19,235.08 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,719.7200 5,159.16 3.000 5,159.16 3.000 5,159.16 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9200 44,968.00 14,783.000 43,166.36 14,783.000 43,166.36 S) 08 LEAD COMPLIANCE PLAN LS 3,397.8200 3,397.82 0.500 1,698.91 1.000 3,397.82 09 ASPHALT CONCRETE (TYPE A) TON 91.7300 183,460.00 2,038.480 186,989.77 2,038.480 186,989.77 10 CENTERLINE RUMBLE STRIP STA 29.2900 10,105.05 333.000 9,753.57 333.000 9,753.57 (ASPHALT CONCRETE GROUND-IN-INDENTATION) 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 22,770.00 69,072.000 22,793.76 69,072.000 22,793.76 S) (SPRAYABLE) 12 PAVEMENT MARKER EA 5.2100 15,109.00 2,879.000 14,999.59 2,879.000 14,999.59 S) (RETROREFLECTIVE-RECESSED) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 354.4100 354.41 1.000 354.41 1.000 354.41 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4504 TIME 03:24 PM ESTIMATE NO. 02 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 05/16/08 R.E. NAME: PAIBUL, SENI 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 318,902.49 321,782.13 ADJUSTMENT OF COMPENSATION 4,137.23 4,137.23 EXTRA WORK 3,895.31 3,895.31 SUBTOTAL AMOUNT EARNED 326,935.03 329,814.67 ORIGINAL CONTRACT AMOUNT 320,491.13 TOTAL WORK COMPLETED 326,935.03 329,814.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -39,862.81 -39,862.81 TOTAL 287,072.22 289,951.86 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 04/21/08 04/08/08 05/19/08 21 9 0 0 98% 70% PROGRESS IS SATISFACTORY PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 05/23/08