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 09/20/07 EST. NO.01 TIME 01:17 PM R.E. NAME: GONZALEZ, ALFONSO 08-0H6504 --------------------------------------------------------------------------- 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 09/20/07 EST. NO.01 TIME 01:17 PM R.E. NAME: GONZALEZ, ALFONSO 08-0H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPC VIOLATION -399,347.00 01 -399,347.00 -399,347.00 TOTAL DEDUCTIONS -399,347.00 -399,347.00 PROGRAM CAS145 PAGE 1 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6504 TIME 01:17 PM ESTIMATE NO. 01 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/20/07 LOCATION PROGRESS ESTIMATE 08-SBD-62-55.0/79.5 ----------------- SKANSKA USA CIVIL WEST IN SAN BERNARDINO COUNTY FROM CALIFORNIA DISTRICT INC IRONAGE ROAD TO 8.8 KM WEST OF 1995 AGUA MANSA ROAD ROUTE 177 JUNCTION RIVERSIDE CA 925092405 FED. AID NO. N O N E RESURFACE EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.800 3,600.00 0.800 3,600.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 200.0000 400.00 0.000 0.00 04 STREET SWEEPING LS 13,500.0000 13,500.00 0.800 10,800.00 0.800 10,800.00 05 CONSTRUCTION AREA SIGNS LS 3,989.0000 3,989.00 0.900 3,590.10 0.900 3,590.10 S) 06 TRAFFIC CONTROL SYSTEM LS 223,000.0000 223,000.00 0.800 178,400.00 0.800 178,400.00 S) 07 REMOVE PAVEMENT MARKER EA 2.0000 10,900.00 5,450.000 10,900.00 5,450.000 10,900.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 5,000.00 50.000 2,500.00 50.000 2,500.00 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 110.0000 1,342,000.00 12,200.000 1,342,000.00 12,200.000 1,342,000.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 320.0000 41,600.00 130.000 41,600.00 130.000 41,600.00 11 THERMOPLASTIC PAVEMENT MARKING M2 140.0000 700.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.8300 82,336.00 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 19,075.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6504 TIME 01:17 PM ESTIMATE NO. 01 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 09/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,594,890.10 1,594,890.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,594,890.10 1,594,890.10 ORIGINAL CONTRACT AMOUNT 1,749,000.00 TOTAL WORK COMPLETED 1,594,890.10 1,594,890.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -399,347.00 -399,347.00 TOTAL 1,195,543.10 1,195,543.10 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 48 00/00/00 00/00/00 10/05/07 37 0 0 0 88% 77% PROGRESS IS SATISFACTORY GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/07