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 08/27/07 EST. NO.03 TIME 02:49 PM 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 --------------------------------------------------------------------------- 001 0001 809.09 E.W. @ F.A.(+) 071007 N 001 0 0002 1,994.53 071107 N 002 0 0003 1,069.74 070907 N 003 0 0004 1,207.50 073107 N 100001 0005 2,399.41 073107 N 100002 7,480.27 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,480.27 TOTAL TO DATE 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 08/27/07 EST. NO.03 TIME 02:49 PM R.E. NAME: DAVIS, DARCY 08-0H7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7004 TIME 02:49 PM ESTIMATE NO. 03 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 08/17/07 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/27/07 LOCATION RERUN 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 0.100 8,540.04 1.000 85,400.42 02 PREPARE WATER POLLUTION CONTROL LS 926.5600 926.56 0.200 185.31 1.000 926.56 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 441.7200 4,417.20 6.000 2,650.32 04 STREET SWEEPING LS 10,580.1600 10,580.16 1.000 10,580.16 05 CONSTRUCTION AREA SIGNS LS 3,470.8300 3,470.83 0.300 1,041.25 1.000 3,470.83 S) 06 TRAFFIC CONTROL SYSTEM LS 16,192.2500 16,192.25 0.100 1,619.23 1.000 16,192.25 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,857.3500 7,714.70 2.000 7,714.70 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 1.000 2,424.62 10 REPLACE ASPHALT CONCRETE SURFACING M3 264.9100 214,577.10 804.950 213,239.30 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 3,658.9700 18,294.85 7.540 27,588.63 12 THERMOPLASTIC TRAFFIC STRIPE M 3.3100 4,303.00 2,350.000 7,778.50 S) (SPRAYABLE) 13 PAVEMENT MARKER EA 44.0800 7,052.80 136.000 5,994.88 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7004 TIME 02:49 PM ESTIMATE NO. 03 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 08/17/07 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,385.83 383,961.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,480.27 7,480.27 SUBTOTAL AMOUNT EARNED 18,866.10 391,441.44 ORIGINAL CONTRACT AMOUNT 408,417.49 TOTAL WORK COMPLETED 18,866.10 391,441.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 8,866.10 381,441.44 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 08/20/07 22 27 0 0 98% 88% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/07