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: EMUH, GODWIN 08-0H6204 --------------------------------------------------------------------------- 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: EMUH, GODWIN 08-0H6204 --------------------------------------------------------------------------- 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 08-0H6204 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 03/15/07 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: EMUH, GODWIN DATE OF THIS ESTIMATE 06/21/07 LOCATION PROGRESS ESTIMATE 08-SBD-18-20.5/31.0 ----------------- ORTIZ ASPHALT PAVING INC. IN SAN BERNARDINO COUNTY NEAR 264 S LELAND NORTON WY #A170 RIMFOREST, SKYFOREST AND RUNNING SAN BERNARDINO, CA 92408 SPRINGS AT VARIOUS LOCATIONS 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 16,992.2700 16,992.27 0.350 5,947.29 0.350 5,947.29 02 PREPARE WATER POLLUTION CONTROL LS 913.1500 913.15 0.750 684.86 0.750 684.86 PROGRAM 03 WATER POLLUTION CONTROL LS 3,771.3700 3,771.37 0.300 1,131.41 0.300 1,131.41 04 TEMPORARY DRAINAGE INLET PROTECTION EA 210.6500 4,213.00 15.000 3,159.75 15.000 3,159.75 05 STREET SWEEPING LS 52,319.1100 52,319.11 0.300 15,695.73 0.300 15,695.73 06 CONSTRUCTION AREA SIGNS LS 4,196.1800 4,196.18 0.500 2,098.09 0.500 2,098.09 S) 07 TRAFFIC CONTROL SYSTEM LS 81,121.3000 81,121.30 0.250 20,280.33 0.250 20,280.33 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,827.1500 14,481.45 2.000 9,654.30 2.000 9,654.30 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.8000 27,920.00 25,427.000 20,341.60 25,427.000 20,341.60 STRIPE 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 10.7300 107.30 6.500 69.75 6.500 69.75 MARKING 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.2700 9,423.00 23,453.000 6,332.31 23,453.000 6,332.31 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0900 4,505.20 143.590 2,310.36 143.590 2,310.36 13 REMOVE PAVEMENT MARKER (RECESSED) EA 1.0700 5,061.10 3,290.000 3,520.30 3,290.000 3,520.30 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.5400 26,303.20 3,080.000 26,303.20 3,080.000 26,303.20 15 LEAD COMPLIANCE PLAN LS 20,562.2400 20,562.24 0.000 0.00 16 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,033.0900 13,430.17 0.000 0.00 17 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 106.9700 761,626.40 0.000 0.00 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 640.2900 51,223.20 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING M2 43.9800 12,314.40 0.000 0.00 S) 20 THERMOPLASTIC TRAFFIC STRIPE M 1.0900 56,571.00 0.000 0.00 S) (SPRAYABLE) 21 PAVEMENT MARKER EA 12.8700 60,875.10 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 22 REPLACE INDUCTIVE LOOP DETECTOR EA 589.9900 4,719.92 6.000 3,539.94 6.000 3,539.94 S) PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6204 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 03/15/07 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: EMUH, GODWIN 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 121,069.22 121,069.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 121,069.22 121,069.22 ORIGINAL CONTRACT AMOUNT 1,232,650.06 TOTAL WORK COMPLETED 121,069.22 121,069.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,069.22 121,069.22 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 04/06/07 35 04/18/07 04/18/07 07/25/07 8 31 0 0 10% 23% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 06/21/07