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 08/23/07 EST. NO.02 TIME 02:33 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 08/23/07 EST. NO.02 TIME 02:33 PM R.E. NAME: EHIRIM, DOMINIC 08-0H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOIL WASTE REPORT -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 01 0.00 -10,000.00 LIQUIDATED DAMAGES 4 DAYS @ $2700./DAY -10,800.00 01 0.00 -10,800.00 TOTAL DEDUCTIONS -10,000.00 -30,800.00 PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6304 TIME 02:33 PM ESTIMATE NO. 02 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 07/24/07 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 08/23/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 3,352.25 1.000 13,409.00 02 PREPARE WATER POLLUTION CONTROL LS 4,400.0000 4,400.00 1.000 4,400.00 PROGRAM 03 STREET SWEEPING LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 8,400.0000 8,400.00 0.250 2,100.00 1.000 8,400.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 250.0000 6,000.00 19.400 4,850.00 MARKING 07 REMOVE PAVEMENT MARKER EA 5.2500 1,155.00 229.000 1,202.25 08 LEAD COMPLIANCE PLAN LS 5,300.0000 5,300.00 1.000 5,300.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 320.0000 57,600.00 160.000 51,200.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 450.00 1.000 450.00 11 THERMOPLASTIC PAVEMENT MARKING M2 39.0000 9,360.00 197.140 7,688.46 197.140 7,688.46 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 4,246.00 3,866.000 4,252.60 3,866.000 4,252.60 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 2,200.00 192.000 1,920.00 192.000 1,920.00 S) 14 INDUCTIVE LOOP DETECTOR EA 210.0000 14,280.00 17.000 3,570.00 68.000 14,280.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6304 TIME 02:33 PM ESTIMATE NO. 02 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 07/24/07 R.E. NAME: EHIRIM, DOMINIC DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,633.31 120,352.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,633.31 120,352.31 ORIGINAL CONTRACT AMOUNT 129,800.00 TOTAL WORK COMPLETED 23,633.31 120,352.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -30,800.00 TOTAL 13,633.31 89,552.31 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 06/14/07 15 06/29/07 06/29/07 07/24/07 15 0 0 0 100% 100% EHIRIM, DOMINIC RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07