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 07/25/07 EST. NO.02 TIME 04:07 PM 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 --------------------------------------------------------------------------- 001 0001 1,067.00 E.W. @ F.A.(+) 060507 N 0001 0 0002 1,200.00 071607 N 0002 0 2,267.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,267.00 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 07/25/07 EST. NO.02 TIME 04:07 PM R.E. NAME: GONZALEZ, ALFONSO 08-0H6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6104 TIME 04:07 PM ESTIMATE NO. 02 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 07/19/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 07/25/07 LOCATION RERUN 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 1.000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 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 05 STREET SWEEPING LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 81,895.5000 81,895.50 0.970 79,438.64 1.000 81,895.50 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 5,600.00 1.000 2,800.00 2.000 5,600.00 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 52,739.230 79,108.85 73,228.430 109,842.65 S) 11 LEAD COMPLIANCE PLAN LS 1.0000 1.00 1.000 1.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 107.0000 578,870.00 5,014.330 536,533.31 5,014.330 536,533.31 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 550.0000 27,500.00 50.000 27,500.00 50.000 27,500.00 14 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 2,400.00 18.760 1,500.80 18.760 1,500.80 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 21,780.00 25,056.690 22,551.02 25,056.690 22,551.02 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 4,887.50 1,098.000 4,666.50 1,098.000 4,666.50 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6104 TIME 04:07 PM ESTIMATE NO. 02 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 07/19/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 769,524.12 815,815.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,267.00 2,267.00 SUBTOTAL AMOUNT EARNED 771,791.12 818,082.78 ORIGINAL CONTRACT AMOUNT 908,809.00 TOTAL WORK COMPLETED 771,791.12 818,082.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 761,791.12 808,082.78 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 29 0 0 0 92% 97% PROGRESS UNSATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/25/07