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 02/26/08 EST. NO.01 TIME 11:12 AM R.E. NAME: GONZALEZ, ALFONZO 08-0K7704 --------------------------------------------------------------------------- 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 02/26/08 EST. NO.01 TIME 11:12 AM R.E. NAME: GONZALEZ, ALFONZO 08-0K7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7704 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 12/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: GONZALEZ, ALFONZO DATE OF THIS ESTIMATE 02/26/08 LOCATION PROGRESS ESTIMATE 08-SBD-15-R14.9/R28.8 ----------------- HARBER COMPANIES INC IN SAN BERNARDINO COUNTY NEAR 1880 EAST RIVERVIEW DRIVE DEVORE FROM KENWOOD AVENUE SAN BERNARDINO CA 92408 UNDERCROSSING TO 0.2 MILE NORTH OF OAK HILL ROAD OVERCROSSING FED. AID NO. N O N E GRIND PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.025 100.00 0.025 100.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 1,600.00 260.000 1,040.00 260.000 1,040.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 3,000.00 7.000 525.00 7.000 525.00 05 TEMPORARY LIGHT BARRIER LF 1.0000 4,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.900 2,700.00 0.900 2,700.00 S) 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.025 2,500.00 0.025 2,500.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 2.000 8,000.00 S) 09 REMOVE PAVEMENT MARKER EA 4.0000 26,200.00 1,023.000 4,092.00 1,023.000 4,092.00 S) 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 11 GRIND EXISTING CONCRETE SQYD 3.9700 1,595,940.00 58,788.290 233,389.51 58,788.290 233,389.51 PAVEMENT 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,736.00 0.000 0.00 S) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,040.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE SQYD 0.1300 48,230.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 10.0000 65,500.00 1,023.000 10,230.00 1,023.000 10,230.00 S) (RETROREFLECTIVE-RECESSED) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.025 50.00 0.025 50.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 17 DETECTOR LOOP EA 500.0000 12,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7704 TIME 11:12 AM ESTIMATE NO. 01 BID OPENING 12/13/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: GONZALEZ, ALFONZO DATE OF THIS ESTIMATE 02/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 264,501.51 264,501.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 264,501.51 264,501.51 18 MOBILIZATION LS 35,000.0000 35,000.00 0.750 26,250.00 0.750 26,250.00 ORIGINAL CONTRACT AMOUNT 1,915,246.00 TOTAL WORK COMPLETED 290,751.51 290,751.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,751.51 290,751.51 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 01/25/08 80 00/00/00 02/11/08 06/09/08 2 2 0 0 15% 3% PROGRESS IS SATISFACTORY GONZALEZ, ALFONZO RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 02/26/08