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 08/27/09 EST. NO.01 TIME 01:03 PM R.E. NAME: 08-0K6204 --------------------------------------------------------------------------- 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 08/27/09 EST. NO.01 TIME 01:03 PM R.E. NAME: 08-0K6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6204 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/27/09 LOCATION PROGRESS ESTIMATE 08-SBD-18-31.5/39.0 ----------------- ORTIZ ASPHALT PAVING INC IN SAN BERNARDINO CO AT RUNNING P O BOX 883 SPRINGS ARROWBEAR LAKE AND SNOW COLTON CA 92324 VALLEY FROM WAGON WHEEL DRIVE TO LAKEVIEW POINT FED. AID NO. SARR-P018(37)E ,A-P018(37)E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 30,992.0600 30,992.06 0.800 24,793.65 0.800 24,793.65 03 PREPARE WATER POLLUTION CONTROL LS 513.5100 513.51 0.000 0.00 PROGRAM 04 TEMPORARY GRAVEL BAG BERM LF 16.5000 2,475.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 123.7700 2,475.40 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 6,480.5100 6,480.51 0.300 1,944.15 0.300 1,944.15 07 TRAFFIC CONTROL SYSTEM LS 79,497.3500 79,497.35 0.000 0.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,589.5500 6,358.20 0.000 0.00 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.6000 742.00 0.000 0.00 MARKING 10 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5900 1,399.20 0.000 0.00 11 ADJUST FRAME AND COVER TO GRADE EA 427.0000 3,843.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.9900 10,329.30 0.000 0.00 13 LEAD COMPLIANCE PLAN LS 858.9000 858.90 0.500 429.45 0.500 429.45 14 HOT MIX ASPHALT TON 73.5200 816,072.00 0.000 0.00 15 DATA CORE LS 1,589.5500 1,589.55 0.000 0.00 16 TACK COAT TON 1.0000 42.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE LF 1.0600 296.80 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1800 3,021.00 0.000 0.00 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 23,040.00 0.000 0.00 (SPRAYABLE) 20 PAVEMENT MARKER EA 8.4800 29,849.60 0.000 0.00 (RETROREFLECTIVE-RECESSED) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,059.7000 1,059.70 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 INDUCTIVE LOOP DETECTOR EA 953.7300 3,814.92 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K6204 TIME 01:03 PM ESTIMATE NO. 01 BID OPENING 05/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: DATE OF THIS ESTIMATE 08/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,167.25 27,167.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,167.25 27,167.25 ORIGINAL CONTRACT AMOUNT 1,025,000.00 TOTAL WORK COMPLETED 27,167.25 27,167.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,167.25 27,167.25 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 06/23/09 30 00/00/00 00/00/00 09/04/09 19 0 0 0 3% 63% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/27/09