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 02/26/08 EST. NO.01 TIME 11:12 AM R.E. NAME: DAVIS, DARCY 08-0H7204 --------------------------------------------------------------------------- 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 02/26/08 EST. NO.01 TIME 11:12 AM R.E. NAME: DAVIS, DARCY 08-0H7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7204 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 12/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-62-122.0/133.6 ----------------- ORTIZ AC PAVING INC. IN SAN BERNARDINO COUNTY AT VIDAL P O BOX 883 JUNCTION FROM 3.8 MILES WEST TO 7.8 COLTON, CA 92324 MILES EAST OF ROUTE 95 FED. AID NO. N O N E PLACE RUBBERIZED 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 8,823.4300 8,823.43 0.500 4,411.72 0.500 4,411.72 02 PREPARE WATER POLLUTION CONTROL LS 758.6900 758.69 0.750 569.02 0.750 569.02 PROGRAM 03 STREET SWEEPING LS 10,084.5000 10,084.50 0.000 0.00 04 DESERT TORTOISE PROTECTION LS 2,898.4700 2,898.47 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,205.0000 2,205.00 0.500 1,102.50 0.500 1,102.50 S) 06 TRAFFIC CONTROL SYSTEM LS 10,570.6000 10,570.60 0.000 0.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,047.5000 8,190.00 0.000 0.00 S) 08 REMOVE TRAFFIC STRIPE LF 1.8400 184.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.6800 3,494.40 0.000 0.00 10 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 122.1700 912,609.90 0.000 0.00 11 ASPHALTIC EMULSION (PAINT BINDER) TON 486.0700 43,260.23 0.000 0.00 12 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 1,050.00 0.000 0.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 31,200.00 0.000 0.00 S) (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8400 368.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.3200 19,401.60 0.000 0.00 S) 16 REPLACE LOOP DETECTOR EA 590.6300 4,725.04 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7204 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 12/06/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,083.24 6,083.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,083.24 6,083.24 ORIGINAL CONTRACT AMOUNT 1,059,823.86 TOTAL WORK COMPLETED 6,083.24 6,083.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,083.24 6,083.24 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 01/25/08 40 02/11/08 02/19/08 04/09/08 8 0 0 0 1% 20% PROGRESS UNSATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 02/26/08