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 09/10/07 EST. NO.04 TIME 01:24 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 --------------------------------------------------------------------------- *** 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 09/10/07 EST. NO.04 TIME 01:24 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 DOCUMENTS RECEIVED 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6104 TIME 01:24 PM ESTIMATE NO. 04 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 07/20/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/10/07 LOCATION FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 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 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 07 TRAFFIC CONTROL SYSTEM LS 81,895.5000 81,895.50 1.000 81,895.50 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 5,600.00 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 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 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 550.0000 27,500.00 50.000 27,500.00 14 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 2,400.00 18.760 1,500.80 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 21,780.00 25,056.690 22,551.02 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 4,887.50 1,098.000 4,666.50 S) PROGRAM CAS145 PAGE 2 DATE 09/10/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6104 TIME 01:24 PM ESTIMATE NO. 04 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 07/20/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/10/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 815,815.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,267.00 SUBTOTAL AMOUNT EARNED 0.00 818,082.78 ORIGINAL CONTRACT AMOUNT 908,809.00 TOTAL WORK COMPLETED 0.00 818,082.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 818,082.78 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 05/24/07 30 06/08/07 06/08/07 07/20/07 29 0 0 0 100% 100% GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/07