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 07/31/08 EST. NO.03 TIME 11:16 AM 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 --------------------------------------------------------------------------- *** 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 07/31/08 EST. NO.03 TIME 11:16 AM 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 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K4604 TIME 11:16 AM ESTIMATE NO. 03 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 07/31/08 LOCATION FINAL ESTIMATE 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 1.000 419.53 02 PREPARE WATER POLLUTION CONTROL LS 851.8800 851.88 1.000 851.88 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 7,860.1300 7,860.13 1.000 7,860.13 S) 04 TRAFFIC CONTROL SYSTEM LS 2,096.7700 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 06 TACK COAT TON 590.0200 4,720.16 2.310 1,362.95 07 THERMOPLASTIC PAVEMENT MARKING SQFT 6.3200 2,148.80 454.000 2,869.28 S) PROGRAM CAS145 PAGE 2 DATE 07/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K4604 TIME 11:16 AM ESTIMATE NO. 03 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 07/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 104,418.25 ADJUSTMENT OF COMPENSATION 0.00 18,074.51 EXTRA WORK 0.00 4,381.50 SUBTOTAL AMOUNT EARNED 0.00 126,874.26 ORIGINAL CONTRACT AMOUNT 160,807.17 TOTAL WORK COMPLETED 0.00 126,874.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 126,874.26 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 DATE 07/31/08