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 10:29 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 --------------------------------------------------------------------------- 001 0001 727.55 E.W. @ F.A.(+) 051107 N 001 0 0002 727.55 051207 N 002 0 0003 1,079.50 051307 N 003 0 0004 727.55 051407 N 004 0 0005 687.23 061507 N 005 0 0006 366.84 061607 N 006 0 0007 731.09 061807 N 007 0 0008 729.32 061907 N 008 0 0009 1,201.89 062007 N 009 0 0010 856.84 062107 N 010 0 0011 611.85 062207 N 011 0 0012 651.60 062507 N 012 0 9,098.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,098.81 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 10:29 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 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6204 TIME 10:29 AM ESTIMATE NO. 02 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 07/20/07 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/25/07 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 0.650 11,044.98 1.000 16,992.27 02 PREPARE WATER POLLUTION CONTROL LS 913.1500 913.15 0.250 228.29 1.000 913.15 PROGRAM 03 WATER POLLUTION CONTROL LS 3,771.3700 3,771.37 0.700 2,639.96 1.000 3,771.37 04 TEMPORARY DRAINAGE INLET PROTECTION EA 210.6500 4,213.00 5.000 1,053.25 20.000 4,213.00 05 STREET SWEEPING LS 52,319.1100 52,319.11 0.700 36,623.38 1.000 52,319.11 06 CONSTRUCTION AREA SIGNS LS 4,196.1800 4,196.18 0.500 2,098.09 1.000 4,196.18 S) 07 TRAFFIC CONTROL SYSTEM LS 81,121.3000 81,121.30 0.750 60,840.98 1.000 81,121.30 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,827.1500 14,481.45 1.000 4,827.15 3.000 14,481.45 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 0.8000 27,920.00 8,383.000 6,706.40 33,810.000 27,048.00 STRIPE 10 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 10.7300 107.30 6.500 69.75 MARKING 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.2700 9,423.00 9,681.000 2,613.87 33,134.000 8,946.18 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 16.0900 4,505.20 -77.010 -1,239.09 66.580 1,071.27 13 REMOVE PAVEMENT MARKER (RECESSED) EA 1.0700 5,061.10 1,024.000 1,095.68 4,314.000 4,615.98 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.5400 26,303.20 -68.000 -580.72 3,012.000 25,722.48 15 LEAD COMPLIANCE PLAN LS 20,562.2400 20,562.24 1.000 20,562.24 1.000 20,562.24 16 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,033.0900 13,430.17 10.000 10,330.90 10.000 10,330.90 17 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 106.9700 761,626.40 8,350.630 893,266.89 8,350.630 893,266.89 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 640.2900 51,223.20 38.100 24,395.05 38.100 24,395.05 19 THERMOPLASTIC PAVEMENT MARKING M2 43.9800 12,314.40 138.450 6,089.03 138.450 6,089.03 S) 20 THERMOPLASTIC TRAFFIC STRIPE M 1.0900 56,571.00 50,963.000 55,549.67 50,963.000 55,549.67 S) (SPRAYABLE) 21 PAVEMENT MARKER EA 12.8700 60,875.10 4,572.000 58,841.64 4,572.000 58,841.64 S) (RETROREFLECTIVE-RECESSED) 22 REPLACE INDUCTIVE LOOP DETECTOR EA 589.9900 4,719.92 6.000 3,539.94 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6204 TIME 10:29 AM ESTIMATE NO. 02 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 07/20/07 R.E. NAME: EMUH, GODWIN 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 1,196,987.64 1,318,056.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,098.81 9,098.81 SUBTOTAL AMOUNT EARNED 1,206,086.45 1,327,155.66 ORIGINAL CONTRACT AMOUNT 1,232,650.06 TOTAL WORK COMPLETED 1,206,086.45 1,327,155.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,206,086.45 1,327,155.66 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 07/27/07 30 34 0 0 100% 86% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/25/07