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 06/05/08 EST. NO.03 TIME 07:08 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 06/05/08 EST. NO.03 TIME 07:08 AM R.E. NAME: PAIBUL, SENI 08-0H4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP AMMENDMENTS ETC -39,862.81 02 RESTORE WPCP DEDUCT 39,862.81 03 39,862.81 0.00 TOTAL DEDUCTIONS 39,862.81 0.00 PROGRAM CAS145 PAGE 1 DATE 06/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4504 TIME 07:08 AM 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 05/06/08 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 06/05/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 PREPARE WATER POLLUTION CONTROL LS 766.5900 766.59 1.000 766.59 PROGRAM 03 STREET SWEEPING LS 5,674.6400 5,674.64 1.000 5,674.64 04 CONSTRUCTION AREA SIGNS LS 1,063.2500 1,063.25 1.000 1,063.25 S) 05 TRAFFIC CONTROL SYSTEM LS 19,235.0800 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 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9200 44,968.00 14,783.000 43,166.36 S) 08 LEAD COMPLIANCE PLAN LS 3,397.8200 3,397.82 1.000 3,397.82 09 ASPHALT CONCRETE (TYPE A) TON 91.7300 183,460.00 2,038.480 186,989.77 10 CENTERLINE RUMBLE STRIP STA 29.2900 10,105.05 333.000 9,753.57 (ASPHALT CONCRETE GROUND-IN-INDENTATION) 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 22,770.00 69,072.000 22,793.76 S) (SPRAYABLE) 12 PAVEMENT MARKER EA 5.2100 15,109.00 2,879.000 14,999.59 S) (RETROREFLECTIVE-RECESSED) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 354.4100 354.41 1.000 354.41 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/05/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H4504 TIME 07:08 AM 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 05/06/08 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 06/05/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 321,782.13 ADJUSTMENT OF COMPENSATION 0.00 4,137.23 EXTRA WORK 0.00 3,895.31 SUBTOTAL AMOUNT EARNED 0.00 329,814.67 ORIGINAL CONTRACT AMOUNT 320,491.13 TOTAL WORK COMPLETED 0.00 329,814.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 39,862.81 0.00 TOTAL 39,862.81 329,814.67 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 03/24/08 30 04/21/08 04/08/08 05/06/08 12 9 0 0 100% 100% PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/05/08