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 10/11/07 EST. NO.02 TIME 01:44 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 10/11/07 EST. NO.02 TIME 01:44 PM R.E. NAME: GONZALEZ, ALFONSO 08-0H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPC VIOLATION -399,347.00 01 WPC IN COMPLIANCE 399,347.00 02 399,347.00 0.00 TOTAL DEDUCTIONS 399,347.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6504 TIME 01:44 PM ESTIMATE NO. 02 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 10/05/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 10/11/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 900.00 1.000 4,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 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 0.200 2,700.00 1.000 13,500.00 05 CONSTRUCTION AREA SIGNS LS 3,989.0000 3,989.00 0.100 398.90 1.000 3,989.00 S) 06 TRAFFIC CONTROL SYSTEM LS 223,000.0000 223,000.00 0.200 44,600.00 1.000 223,000.00 S) 07 REMOVE PAVEMENT MARKER EA 2.0000 10,900.00 5,450.000 10,900.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 5,000.00 50.000 2,500.00 100.000 5,000.00 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 110.0000 1,342,000.00 243.520 26,787.20 12,443.520 1,368,787.20 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 320.0000 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 98,867.000 82,059.61 98,867.000 82,059.61 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 19,075.00 4,717.000 16,509.50 4,717.000 16,509.50 S) PROGRAM CAS145 PAGE 2 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6504 TIME 01:44 PM ESTIMATE NO. 02 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 10/05/07 R.E. NAME: GONZALEZ, ALFONSO DATE OF THIS ESTIMATE 10/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 176,955.21 1,771,845.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 176,955.21 1,771,845.31 ORIGINAL CONTRACT AMOUNT 1,749,000.00 TOTAL WORK COMPLETED 176,955.21 1,771,845.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 399,347.00 0.00 TOTAL 576,302.21 1,771,845.31 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 48 00/00/00 00/00/00 10/05/07 46 0 0 0 100% 100% GONZALEZ, ALFONSO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 10/11/07