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 11/26/07 EST. NO.04 TIME 08:40 AM R.E. NAME: GONZALEZ, ALFONZO 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 11/26/07 EST. NO.04 TIME 08:40 AM R.E. NAME: GONZALEZ, ALFONZO 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6504 TIME 08:40 AM ESTIMATE NO. 04 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, ALFONZO DATE OF THIS ESTIMATE 11/26/07 LOCATION FINAL 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 1.000 4,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 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 1.000 13,500.00 05 CONSTRUCTION AREA SIGNS LS 3,989.0000 3,989.00 1.000 3,989.00 S) 06 TRAFFIC CONTROL SYSTEM LS 223,000.0000 223,000.00 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 5,000.00 100.000 5,000.00 S) 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 110.0000 1,342,000.00 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 S) (SPRAYABLE) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 19,075.00 4,717.000 16,509.50 S) PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H6504 TIME 08:40 AM ESTIMATE NO. 04 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, ALFONZO DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,771,845.31 ADJUSTMENT OF COMPENSATION 0.00 24,806.22 EXTRA WORK 0.00 16,321.01 SUBTOTAL AMOUNT EARNED 0.00 1,812,972.54 ORIGINAL CONTRACT AMOUNT 1,749,000.00 TOTAL WORK COMPLETED 0.00 1,812,972.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,812,972.54 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 07/30/07 07/30/07 10/05/07 46 0 0 0 100% 100% GONZALEZ, ALFONZO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 11/26/07