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 08/26/08 EST. NO.01 TIME 11:24 AM R.E. NAME: KAWWA, JABRA 08-0K5704 --------------------------------------------------------------------------- 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 08/26/08 EST. NO.01 TIME 11:24 AM R.E. NAME: KAWWA, JABRA 08-0K5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5704 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 08/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-62-137.3/142.3 ----------------- SKANSKA USA CIVIL WEST IN SAN BERNARDINO COUNTY NEAR EARP CALIFORNIA DISTRICT INC FROM 12.5 MILES EAST OF 62/95 ATTN MR TOMMY YOUNG SEPARATION TO 0.4 MILE WEST OF 1995 AGUA MANSA ROAD ARIZONA STATE LINE RIVERSIDE, CA 92509-2405 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 2,500.0000 2,500.00 0.250 625.00 0.250 625.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PROGRAM 03 DESERT TORTIOSE PROTECTION LS 1,000.0000 1,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 S) 05 TRAFFIC CONTROL SYSTEM LS 121,641.0000 121,641.00 0.250 30,410.25 0.250 30,410.25 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 0.500 2,000.00 0.500 2,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,900.00 871.600 8,716.00 871.600 8,716.00 S) 08 COLD IN-PLACE RECYCLING SQYD 4.3000 162,540.00 36,110.000 155,273.00 36,110.000 155,273.00 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 122.0000 919,880.00 0.000 0.00 11 EMULSIFIED RECYCLING AGENT TON 680.0000 115,600.00 165.000 112,200.00 165.000 112,200.00 12 TACK COAT TON 500.0000 15,000.00 0.000 0.00 13 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 990.00 0.000 0.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 1,974.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 16,779.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6000 360.00 0.000 0.00 S) 17 PAVEMENT MARKER EA 7.2000 15,336.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5704 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 05/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 313,824.25 313,824.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 313,824.25 313,824.25 ORIGINAL CONTRACT AMOUNT 1,392,000.00 TOTAL WORK COMPLETED 313,824.25 313,824.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 313,824.25 313,824.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/12/08 30 08/11/08 06/27/08 09/24/08 8 31 0 0 22% 27% PROGRESS IS SATISFACTORY KAWWA, JABRA RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/26/08