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 07/25/07 EST. NO.01 TIME 10:47 AM R.E. NAME: EMUH, GODWIN 08-0H8604 --------------------------------------------------------------------------- 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 502.09 E.W. @ F.A.(+) 062807 N 001 0 0002 502.09 062907 N 002 0 0003 712.52 063007 N 003 0 0004 492.35 070607 N 004 0 0005 352.01 071107 N 005 0 0006 485.62 070907 N 006 0 0008 646.90 071207 N 008 0 0009 424.92 071307 N 009 0 4,118.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,118.50 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 07/25/07 EST. NO.01 TIME 10:47 AM R.E. NAME: EMUH, GODWIN 08-0H8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8604 TIME 10:47 AM ESTIMATE NO. 01 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/07 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 08-SBD-18-59.0/60.8 ----------------- ORTIZ ASPHALT PAVING INC. IN SAN BERNARDINO COUNTY IN AND 382 EAST ORNAGE SHOW ROAD NEAR BIG BEAR CITY FROM 0.7 KM SAN BERNARDINO, CA 92408 SOUTH OF CACTUS ROAD TO SNUBBING POST GRADE ROAD 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 9,568.0400 9,568.04 1.000 9,568.04 1.000 9,568.04 02 PREPARE WATER POLLUTION CONTROL LS 995.3600 995.36 1.000 995.36 1.000 995.36 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 550.0000 1,100.00 0.000 0.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 4,950.0000 29,700.00 6.000 29,700.00 6.000 29,700.00 05 STREET SWEEPING LS 9,939.7700 9,939.77 1.000 9,939.77 1.000 9,939.77 06 CONSTRUCTION AREA SIGNS LS 1,614.5800 1,614.58 1.000 1,614.58 1.000 1,614.58 S) 07 TRAFFIC CONTROL SYSTEM LS 19,815.3100 19,815.31 1.000 19,815.31 1.000 19,815.31 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,750.0000 5,500.00 2.000 5,500.00 2.000 5,500.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.8700 80,934.00 25,673.000 73,681.51 25,673.000 73,681.51 S) 10 LEAD COMPLIANCE PLAN LS 2,733.7800 2,733.78 1.000 2,733.78 1.000 2,733.78 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 1,971.4000 3,154.24 0.710 1,399.69 0.710 1,399.69 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 104.4200 216,149.40 2,219.210 231,729.91 2,219.210 231,729.91 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 811.4100 11,359.74 10.000 8,114.10 10.000 8,114.10 14 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 9,570.00 8,688.000 9,556.80 8,688.000 9,556.80 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 14.9400 11,952.00 794.000 11,862.36 794.000 11,862.36 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8604 TIME 10:47 AM ESTIMATE NO. 01 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/07 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 416,211.21 416,211.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,118.50 4,118.50 SUBTOTAL AMOUNT EARNED 420,329.71 420,329.71 ORIGINAL CONTRACT AMOUNT 414,086.22 TOTAL WORK COMPLETED 420,329.71 420,329.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 420,329.71 420,329.71 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 05/11/07 15 05/28/07 00/00/00 07/19/07 15 22 0 0 97% 100% PROGRESS UNSATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/25/07