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 09/02/08 EST. NO.04 TIME 02:02 PM R.E. NAME: PAIBUL, SENI 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 --------------------------------------------------------------------------- 001 0001 562.61 E.W. @ F.A.(+) 063008 N 01 0 0002 615.83 070908 N 02 0 0003 1,473.66 071008 N 03 0 0004 716.07 071108 N 04 0 0005 179.02 072808 N 05 0 0008 186.66 072208 N 08 0 0009 1,170.32 072308 N 09 0 0010 1,170.32 072408 N 10 0 0011 1,242.54 072508 N 11 0 002 0003 713.96 E.W. @ F.A.(+) 072808 N 001 0 0004 642.57 072908 N 002 0 003 0001 77,602.81 A.C. @ U.P.(+) 082908 N 01 0 86,276.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 86,276.37 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 09/02/08 EST. NO.04 TIME 02:02 PM R.E. NAME: PAIBUL, SENI 08-0H7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 MISSING DOCUMENTS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7104 TIME 02:02 PM ESTIMATE NO. 04 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 08/06/08 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 09/02/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-18-39.0/43.3 ---------------------------------- MATICH CORPORATION IN SAN BERNARDINO COUNTY NEAR BIG 1596 HARRY SHEPPARD BLVD. BEAR LAKE FROM 0.8 KM NORTH OF SAN BERNARDINO, CA 92408 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 1.000 5,000.00 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 03 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 1,600.0000 1,600.00 1.000 1,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 93,976.0000 93,976.00 1.000 93,976.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,800.0000 8,400.00 3.000 8,400.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 10.2500 1,230.00 107.280 1,099.62 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 56.0000 1,960.00 30.300 1,696.80 09 REMOVE PAVEMENT MARKER EA 2.2000 5,170.00 2,350.000 5,170.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.2500 13,545.00 2,658.000 13,954.50 S) 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,500.0000 5,550.00 3.500 5,250.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 111.0000 463,980.00 3,589.220 398,403.42 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 2,500.00 10.960 1,096.00 14 THERMOPLASTIC TRAFFIC STRIPE M 6.2500 750.00 103.630 647.69 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 110.0000 3,850.00 39.560 4,351.60 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 26,600.00 27,750.000 27,750.00 (SPRAYABLE) 17 PAVEMENT MARKER EA 14.5000 34,075.00 2,536.000 36,772.00 S) (RETROREFLECTIVE-RECESSED) 18 REPLACE INDUCTIVE LOOP DETECTOR EA 1,000.0000 3,000.00 3.000 3,000.00 S) PROGRAM CAS145 PAGE 2 DATE 09/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7104 TIME 02:02 PM ESTIMATE NO. 04 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 08/06/08 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 09/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 618,167.63 ADJUSTMENT OF COMPENSATION 77,602.81 77,602.81 EXTRA WORK 8,673.56 8,673.56 SUBTOTAL AMOUNT EARNED 86,276.37 704,444.00 ORIGINAL CONTRACT AMOUNT 681,186.00 TOTAL WORK COMPLETED 86,276.37 704,444.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 96,276.37 704,444.00 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 06/27/07 30 08/31/08 06/30/08 08/06/08 25 208 2 0 100% 100% PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/08