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 07/10/08 EST. NO.01 TIME 01:50 PM R.E. NAME: FATHI, ALI 08-0J0304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 23,530.94 A.C. @ U.P.(+) 062008 N 2 0 0003 758.28 062008 N 3 0 24,289.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,289.22 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 07/10/08 EST. NO.01 TIME 01:50 PM R.E. NAME: FATHI, ALI 08-0J0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0304 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/08 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 07/10/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-95-25.0/28.0 ---------------------------------- ORTIZ ASPHALT PAVING INC IN RIVERSIDE COUNTY ABOUT 25 MILES P O BOX 883 NORTH OF BLYTHE FROM 0.9 M NORTH COLTON CA 92324 OF WILEY HILL LOG CABIN TO 8.2 M SOUTH OF RIVERSIDE COUNTY LINE FED. AID NO. N O N E RUBBERIZED ASPHALT HOT MIX OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 695.7400 695.74 1.000 695.74 1.000 695.74 02 PREPARE WATER POLLUTION CONTROL LS 703.5400 703.54 1.000 703.54 1.000 703.54 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,171.6200 2,171.62 1.000 2,171.62 1.000 2,171.62 S) 04 TRAFFIC CONTROL SYSTEM LS 28,858.0300 28,858.03 1.000 28,858.03 1.000 28,858.03 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,410.0700 2,820.14 2.000 2,820.14 2.000 2,820.14 S) 06 REMOVE PAVEMENT MARKER EA 1.3800 1,821.60 1,320.000 1,821.60 1,320.000 1,821.60 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.8600 823.20 120.000 823.20 120.000 823.20 S) 08 REPLACE ASPHALT CONCRETE SURFACING CY 227.0700 297,461.70 1,398.000 317,443.86 1,398.000 317,443.86 09 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 117.5400 451,353.60 3,789.180 445,380.22 3,789.180 445,380.22 10 TACK COAT TON 1,112.0900 11,120.90 9.290 10,331.32 9.290 10,331.32 11 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 7,568.00 48,611.000 7,777.76 48,611.000 7,777.76 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2600 5,623.20 1,348.000 5,742.48 1,348.000 5,742.48 S) PROGRAM CAS145 PAGE 2 DATE 07/10/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J0304 TIME 01:50 PM ESTIMATE NO. 01 BID OPENING 04/10/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/27/08 R.E. NAME: FATHI, ALI DATE OF THIS ESTIMATE 07/10/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 824,569.51 824,569.51 ADJUSTMENT OF COMPENSATION 24,289.22 24,289.22 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 848,858.73 848,858.73 ORIGINAL CONTRACT AMOUNT 811,021.27 TOTAL WORK COMPLETED 848,858.73 848,858.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 848,858.73 848,858.73 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 05/14/08 25 05/29/08 05/29/08 06/27/08 22 0 0 0 100% 100% FATHI, ALI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/10/08