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 10/17/07 EST. NO.03 TIME 09:39 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 --------------------------------------------------------------------------- *** 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 10/17/07 EST. NO.03 TIME 09:39 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 10/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8604 TIME 09:39 AM ESTIMATE NO. 03 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 07/19/07 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/17/07 LOCATION FINAL 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 02 PREPARE WATER POLLUTION CONTROL LS 995.3600 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 05 STREET SWEEPING LS 9,939.7700 9,939.77 1.000 9,939.77 06 CONSTRUCTION AREA SIGNS LS 1,614.5800 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 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,750.0000 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 S) 10 LEAD COMPLIANCE PLAN LS 2,733.7800 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 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 104.4200 216,149.40 2,219.210 231,729.91 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 811.4100 11,359.74 10.000 8,114.10 14 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 9,570.00 8,688.000 9,556.80 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 14.9400 11,952.00 794.000 11,862.36 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0H8604 TIME 09:39 AM ESTIMATE NO. 03 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 07/19/07 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 416,211.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 4,644.44 SUBTOTAL AMOUNT EARNED 0.00 420,855.65 ORIGINAL CONTRACT AMOUNT 414,086.22 TOTAL WORK COMPLETED 0.00 420,855.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 420,855.65 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 05/11/07 15 05/28/07 00/00/00 07/19/07 15 2 0 0 100% 100% EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/07