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 10/24/08 EST. NO.04 TIME 11:22 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 --------------------------------------------------------------------------- 001 0001 684.87 E.W. @ F.A.(+) 070108 N 0006.0 0002 724.43 070208 N 0007.0 0003 1,264.36 081108 N 0008.0 0004 1,001.87 081208 N 0009.0 0005 696.05 081308 N 0010.0 0006 573.64 082108 N 0011.0 0007 1,062.68 091008 N 0012.0 0008 905.34 091108 N 0013.0 0009 914.79 091208 N 0014.0 0010 1,304.38 091508 N 0015.0 0011 844.85 091608 N 0016.0 0012 754.62 091708 N 0017.0 0013 754.62 091808 N 0018.0 004 0001 3,206.54 E.W. @ F.A.(+) 091008 N 0001.0 0002 9,154.66 091708 N 0002.0 23,847.70 TOTAL THIS ESTIMATE -6,000.00 TOTAL PREVIOUS ESTIMATE 17,847.70 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 10/24/08 EST. NO.04 TIME 11:22 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 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5704 TIME 11:22 AM ESTIMATE NO. 04 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 10/02/08 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 10/24/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 DESERT TORTIOSE PROTECTION LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 121,641.0000 121,641.00 1.000 121,641.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,900.00 1,054.600 10,546.00 S) 08 COLD IN-PLACE RECYCLING SQYD 4.3000 162,540.00 36,110.000 155,273.00 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 10 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 122.0000 919,880.00 7,105.300 866,846.60 11 EMULSIFIED RECYCLING AGENT TON 680.0000 115,600.00 175.020 119,013.60 12 TACK COAT TON 500.0000 15,000.00 17.000 8,500.00 13 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 990.00 870.000 870.00 S) 14 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 1,974.00 486.000 2,041.20 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 16,779.00 84,212.000 17,684.52 S) (SPRAYABLE) 16 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.6000 360.00 104.000 374.40 S) 17 PAVEMENT MARKER EA 7.2000 15,336.00 2,165.000 15,588.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K5704 TIME 11:22 AM ESTIMATE NO. 04 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 10/02/08 R.E. NAME: KAWWA, JABRA DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,336,378.32 ADJUSTMENT OF COMPENSATION 0.00 -6,000.00 EXTRA WORK 23,847.70 23,847.70 SUBTOTAL AMOUNT EARNED 23,847.70 1,354,226.02 ORIGINAL CONTRACT AMOUNT 1,392,000.00 TOTAL WORK COMPLETED 23,847.70 1,354,226.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,847.70 1,354,226.02 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 06/12/08 30 08/11/08 06/27/08 10/02/08 30 37 0 0 100% 100% KAWWA, JABRA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/08