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 06/12/08 EST. NO.02 TIME 02:09 PM R.E. NAME: DAVIS, DARCY LOUIS 08-0K4604 --------------------------------------------------------------------------- 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 0001 4,000.00 E.W. @ F.A.(+) 052308 N 2001 0 003 0001 381.50 E.W. @ U.P (+) 052308 N 3001 0 004 0001 18,074.51 A.C. @ U.P.(+) 052308 N 02 0 22,456.01 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,456.01 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 06/12/08 EST. NO.02 TIME 02:09 PM R.E. NAME: DAVIS, DARCY LOUIS 08-0K4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K4604 TIME 02:09 PM ESTIMATE NO. 02 BID OPENING 03/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/08 R.E. NAME: DAVIS, DARCY LOUIS DATE OF THIS ESTIMATE 06/12/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-62-27.2/30.7 ---------------------------------- ORTIZ AC PAVING INC. IN SAN BERNARDINO COUNTY IN P.O. BOX 883 TWENTYNINE PALMS FROM COPPER COLTON, CA 92324 MOUNTAIN ROAD TO ENCELIA AVENUE FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 419.5300 419.53 0.500 209.77 1.000 419.53 02 PREPARE WATER POLLUTION CONTROL LS 851.8800 851.88 0.250 212.97 1.000 851.88 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 7,860.1300 7,860.13 0.500 3,930.07 1.000 7,860.13 S) 04 TRAFFIC CONTROL SYSTEM LS 2,096.7700 2,096.77 1.000 2,096.77 1.000 2,096.77 S) 05 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.3700 142,709.90 791.650 88,957.71 791.650 88,957.71 06 TACK COAT TON 590.0200 4,720.16 2.310 1,362.95 2.310 1,362.95 07 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3200 2,148.80 454.000 2,869.28 454.000 2,869.28 S) PROGRAM CAS145 PAGE 2 DATE 06/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K4604 TIME 02:09 PM ESTIMATE NO. 02 BID OPENING 03/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/08 R.E. NAME: DAVIS, DARCY LOUIS DATE OF THIS ESTIMATE 06/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 99,639.52 104,418.25 ADJUSTMENT OF COMPENSATION 18,074.51 18,074.51 EXTRA WORK 4,381.50 4,381.50 SUBTOTAL AMOUNT EARNED 122,095.53 126,874.26 ORIGINAL CONTRACT AMOUNT 160,807.17 TOTAL WORK COMPLETED 122,095.53 126,874.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,095.53 126,874.26 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 04/17/08 10 05/05/08 05/02/08 05/27/08 12 5 4 0 100% 100% DAVIS, DARCY LOUIS RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/12/08