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.01 TIME 04:07 PM R.E. NAME: EHIRIM, DOMINIC 08-0H6304 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 04:07 PM R.E. NAME: EHIRIM, DOMINIC 08-0H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 01 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 4 DAYS @ $2700./DAY -10,800.00 01 -10,800.00 -10,800.00 TOTAL DEDUCTIONS -20,800.00 -20,800.00 PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6304 TIME 04:07 PM ESTIMATE NO. 01 BID OPENING 05/17/07 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: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 08-SBD-83-9.9/11.1 ----------------- ALL AMERICAN ASPHALT IN SAN BERNARDINO COUNTY IN P O BOX 2229 SAN BERNARDINO FROM G STREET TO CORONA CA 928782229 JUNCTION 10 AND 83 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 13,409.0000 13,409.00 0.750 10,056.75 0.750 10,056.75 02 PREPARE WATER POLLUTION CONTROL LS 4,400.0000 4,400.00 1.000 4,400.00 1.000 4,400.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 8,400.0000 8,400.00 0.750 6,300.00 0.750 6,300.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 250.0000 6,000.00 19.400 4,850.00 19.400 4,850.00 MARKING 07 REMOVE PAVEMENT MARKER EA 5.2500 1,155.00 229.000 1,202.25 229.000 1,202.25 08 LEAD COMPLIANCE PLAN LS 5,300.0000 5,300.00 1.000 5,300.00 1.000 5,300.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 320.0000 57,600.00 160.000 51,200.00 160.000 51,200.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 450.00 1.000 450.00 1.000 450.00 11 THERMOPLASTIC PAVEMENT MARKING M2 39.0000 9,360.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 4,246.00 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,200.00 0.000 0.00 S) 14 INDUCTIVE LOOP DETECTOR EA 210.0000 14,280.00 51.000 10,710.00 51.000 10,710.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6304 TIME 04:07 PM ESTIMATE NO. 01 BID OPENING 05/17/07 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: EHIRIM, DOMINIC 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 96,719.00 96,719.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 96,719.00 96,719.00 ORIGINAL CONTRACT AMOUNT 129,800.00 TOTAL WORK COMPLETED 96,719.00 96,719.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,800.00 -20,800.00 TOTAL 75,919.00 75,919.00 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 06/14/07 15 06/29/07 06/29/07 07/24/07 15 0 0 0 74% 100% PROGRESS UNSATISFACTORY EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/25/07