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 08/07/07 EST. NO.05 TIME 09:41 AM R.E. NAME: YOUSSEF, MAGED 08-0J2504 --------------------------------------------------------------------------- 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 08/07/07 EST. NO.05 TIME 09:41 AM R.E. NAME: YOUSSEF, MAGED 08-0J2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING FINAL DBE -1,000.00 03 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2504 TIME 09:41 AM ESTIMATE NO. 05 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/07 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 08/07/07 LOCATION FINAL ESTIMATE 08-RIV-79-4.9/13.5 -------------- ORTIZ ASPHALT PAVING INC IN RIVERSIDE COUNTY NEAR TEMECULA P O BOX 883 AT VARIOUS LOCATIONS COLTON CA 92324 FED. AID NO. N O N E RESURFACE RUBBERIZED ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 8,592.4300 8,592.43 1.000 8,592.43 02 PREPARE WATER POLLUTION CONTROL LS 4,755.9300 4,755.93 1.000 4,755.93 PROGRAM 03 STREET SWEEPING LS 4,565.3900 4,565.39 1.000 4,565.39 04 CONSTRUCTION AREA SIGNS LS 3,253.0300 3,253.03 1.000 3,253.03 S) 05 TRAFFIC CONTROL SYSTEM LS 11,010.8700 11,010.87 1.000 11,010.87 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 2.000 4,400.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.6000 21,320.00 0.000 0.00 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3200 12,804.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 2.2000 2,640.00 634.000 1,394.80 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 22.5500 4,735.50 157.500 3,551.63 S) 11 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 104.2100 195,914.80 2,001.780 208,605.49 13 ASPHALTIC EMULSION (PAINT BINDER) TONN 442.6900 7,968.42 14.200 6,286.20 14 THERMOPLASTIC TRAFFIC STRIPE M 1.2100 17,666.00 14,223.000 17,209.83 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.4000 5,280.00 1,200.000 5,280.00 S) PROGRAM CAS145 PAGE 2 DATE 08/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0J2504 TIME 09:41 AM ESTIMATE NO. 05 BID OPENING 03/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/25/07 R.E. NAME: YOUSSEF, MAGED DATE OF THIS ESTIMATE 08/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 281,655.60 ADJUSTMENT OF COMPENSATION 0.00 2,535.60 EXTRA WORK 0.00 1,236.34 SUBTOTAL AMOUNT EARNED 0.00 285,427.54 ORIGINAL CONTRACT AMOUNT 307,656.37 TOTAL WORK COMPLETED 0.00 285,427.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 0.00 284,427.54 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 04/06/07 30 00/00/00 00/00/00 05/25/07 30 1 0 0 100% 100% YOUSSEF, MAGED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/07/07