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 06/21/07 EST. NO.01 TIME 11:11 AM R.E. NAME: DAVIS, DARCY 08-0H7004 --------------------------------------------------------------------------- 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 06/21/07 EST. NO.01 TIME 11:11 AM R.E. NAME: DAVIS, DARCY 08-0H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7004 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/21/07 LOCATION PROGRESS ESTIMATE 08-SBD-18-32.9/37.9 ----------------- ORTIZ ASPHALT PAVING INC. IN SAN BERNARDINO COUNTY NEAR P O BOX 883 SNOW VALLEY FROM KELLER PEAK ROAD COLTON, CA 92324 TO 1.4 KM EAST OF SNOW VALLEY FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 85,400.4200 85,400.42 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 926.5600 926.56 0.250 231.64 0.250 231.64 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 441.7200 4,417.20 0.000 0.00 04 STREET SWEEPING LS 10,580.1600 10,580.16 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 3,470.8300 3,470.83 0.000 0.00 S) 06 TRAFFIC CONTROL SYSTEM LS 16,192.2500 16,192.25 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,857.3500 7,714.70 0.000 0.00 S) 08 RESET SURVEY MONUMENT EA 1,653.1500 33,063.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 2,424.6200 2,424.62 0.250 606.16 0.250 606.16 10 REPLACE ASPHALT CONCRETE SURFACING M3 264.9100 214,577.10 0.000 0.00 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 3,658.9700 18,294.85 0.000 0.00 12 THERMOPLASTIC TRAFFIC STRIPE M 3.3100 4,303.00 0.000 0.00 S) (SPRAYABLE) 13 PAVEMENT MARKER EA 44.0800 7,052.80 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7004 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 837.80 837.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 837.80 837.80 ORIGINAL CONTRACT AMOUNT 408,417.49 TOTAL WORK COMPLETED 837.80 837.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 837.80 837.80 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 05/25/07 25 06/11/07 06/11/07 07/16/07 5 0 0 0 0% 20% PROGRESS UNSATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 06/21/07