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 06/21/07 EST. NO.01 TIME 11:11 AM R.E. NAME: GONZALEZ, ALFONSO 08-0H6104 --------------------------------------------------------------------------- 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 06/21/07 EST. NO.01 TIME 11:11 AM R.E. NAME: GONZALEZ, ALFONSO 08-0H6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6104 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 04/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 06/21/07 LOCATION PROGRESS ESTIMATE 08-RIV-62-6.7/9.2 ----------------- MATICH CORPORATION IN RIVERSIDE COUNTY NEAR DESERT HOT P O BOX 50000 SPRINGS FROM 0.5 KM EAST OF INDIAN SAN BERNARDINO CA 92413 AVENUE TO COUNTY LINE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 3,000.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 775.0000 8,525.00 11.000 8,525.00 11.000 8,525.00 05 STREET SWEEPING LS 9,000.0000 9,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 S) 07 TRAFFIC CONTROL SYSTEM LS 81,895.5000 81,895.50 0.030 2,456.87 0.030 2,456.87 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 5,600.00 1.000 2,800.00 1.000 2,800.00 S) 09 RESETTING SURVEY MONUMENTS EA 2,750.0000 46,750.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.5000 110,400.00 20,489.200 30,733.80 20,489.200 30,733.80 S) 11 LEAD COMPLIANCE PLAN LS 1.0000 1.00 1.000 1.00 1.000 1.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 107.0000 578,870.00 0.000 0.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 550.0000 27,500.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 2,400.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 21,780.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 4,887.50 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6104 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 04/26/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,291.67 46,291.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 46,291.67 46,291.67 ORIGINAL CONTRACT AMOUNT 908,809.00 TOTAL WORK COMPLETED 46,291.67 46,291.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 46,291.67 46,291.67 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 05/24/07 30 06/08/07 06/08/07 07/20/07 6 0 0 0 5% 20% PROGRESS UNSATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/21/07