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 07/31/08 EST. NO.03 TIME 10:16 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 --------------------------------------------------------------------------- 001 0007 3,451.97 E.W. @ F.A.(+) 031308 N 360385 003 0001 11,202.25 A.C. @ U.P.(+) 072208 N 03 0 14,654.22 TOTAL THIS ESTIMATE 7,930.08 TOTAL PREVIOUS ESTIMATE 22,584.30 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 07/31/08 EST. NO.03 TIME 10:16 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 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7204 TIME 10:16 AM ESTIMATE NO. 03 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 03/17/08 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/31/08 LOCATION SEMI-FINAL 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 1.000 8,823.43 02 PREPARE WATER POLLUTION CONTROL LS 758.6900 758.69 1.000 758.69 PROGRAM 03 STREET SWEEPING LS 10,084.5000 10,084.50 1.000 10,084.50 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 1.000 2,205.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,570.6000 10,570.60 1.000 10,570.60 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,047.5000 8,190.00 4.000 8,190.00 S) 08 REMOVE TRAFFIC STRIPE LF 1.8400 184.00 433.000 796.72 09 REMOVE PAVEMENT MARKER EA 1.6800 3,494.40 2,243.000 3,768.24 10 RUBBERIZED ASPHALT CONCRETE (TYPE O) TON 122.1700 912,609.90 7,114.400 869,166.25 11 ASPHALTIC EMULSION (PAINT BINDER) TON 486.0700 43,260.23 75.000 36,455.25 12 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 1,050.00 221.000 1,160.25 S) 13 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 31,200.00 188,401.000 30,144.16 S) (SPRAYABLE) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8400 368.00 480.000 883.20 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.3200 19,401.60 1,690.000 17,440.80 S) 16 REPLACE LOOP DETECTOR EA 590.6300 4,725.04 8.000 4,725.04 S) PROGRAM CAS145 PAGE 2 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H7204 TIME 10:16 AM ESTIMATE NO. 03 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 03/17/08 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 07/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,005,172.13 ADJUSTMENT OF COMPENSATION 11,202.25 11,202.25 EXTRA WORK 3,451.97 11,382.05 SUBTOTAL AMOUNT EARNED 14,654.22 1,027,756.43 ORIGINAL CONTRACT AMOUNT 1,059,823.86 TOTAL WORK COMPLETED 14,654.22 1,027,756.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,654.22 1,027,756.43 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 01/25/08 40 02/11/08 02/19/08 03/17/08 23 0 0 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/31/08