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 09/19/07 EST. NO.01 TIME 01:39 PM R.E. NAME: DAVIS, DARCY 08-0H7104 --------------------------------------------------------------------------- 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 09/19/07 EST. NO.01 TIME 01:39 PM R.E. NAME: DAVIS, DARCY 08-0H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7104 TIME 01:39 PM ESTIMATE NO. 01 BID OPENING 05/31/07 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: DAVIS, DARCY DATE OF THIS ESTIMATE 09/19/07 LOCATION PROGRESS ESTIMATE 08-SBD-18-39.0/43.3 ----------------- MATICH CORP. IN SAN BERNARDINO COUNTY NEAR BIG P O BOX 50000 BEAR LAKE FROM 0.8 KM NORTH OF SAN BERNARDINO, CA 92413 LAKEVIEW POINT TO ROUTE 38 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PREVENTION PLAN 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 0.000 0.00 S) 05 TRAFFIC CONTROL SYSTEM LS 93,976.0000 93,976.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 8,400.00 0.000 0.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.2500 1,230.00 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 56.0000 1,960.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 2.2000 5,170.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.2500 13,545.00 0.000 0.00 S) 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 5,550.00 0.000 0.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 111.0000 463,980.00 0.000 0.00 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 2,500.00 0.000 0.00 14 THERMOPLASTIC TRAFFIC STRIPE M 6.2500 750.00 0.000 0.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 3,850.00 0.000 0.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 26,600.00 0.000 0.00 (SPRAYABLE) 17 PAVEMENT MARKER EA 14.5000 34,075.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 18 REPLACE INDUCTIVE LOOP DETECTOR EA 1,000.0000 3,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7104 TIME 01:39 PM ESTIMATE NO. 01 BID OPENING 05/31/07 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: DAVIS, DARCY DATE OF THIS ESTIMATE 09/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,750.00 3,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,750.00 3,750.00 ORIGINAL CONTRACT AMOUNT 681,186.00 TOTAL WORK COMPLETED 3,750.00 3,750.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,750.00 3,750.00 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 06/27/07 30 00/00/00 10/17/07 07/15/08 0 14 0 0 1% 0% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/07