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 04/24/08 EST. NO.03 TIME 10:16 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 04/24/08 EST. NO.03 TIME 10:16 AM R.E. NAME: GONZALEZ, ALFONZO 08-0K7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -5,000.00 02 MISSING DOCUMENTS 5,000.00 03 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7704 TIME 10:16 AM ESTIMATE NO. 03 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 04/18/08 R.E. NAME: GONZALEZ, ALFONZO DATE OF THIS ESTIMATE 04/24/08 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 0.488 1,952.00 0.750 3,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 1,600.00 40.000 160.00 300.000 1,200.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 3,000.00 7.000 525.00 49.000 3,675.00 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 S) 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.638 63,800.00 0.900 90,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 8,000.00 2.000 8,000.00 S) 09 REMOVE PAVEMENT MARKER EA 4.0000 26,200.00 1,310.000 5,240.00 6,550.000 26,200.00 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 66,527.980 264,116.08 351,650.440 1,396,052.25 PAVEMENT 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,736.00 6,787.000 2,714.80 6,787.000 2,714.80 S) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,040.00 340.000 2,720.00 340.000 2,720.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE SQYD 0.1300 48,230.00 149,253.000 19,402.89 370,218.000 48,128.34 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 10.0000 65,500.00 1,310.000 13,100.00 6,550.000 65,500.00 S) (RETROREFLECTIVE-RECESSED) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.638 1,276.00 0.900 1,800.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 17 DETECTOR LOOP EA 500.0000 12,000.00 18.000 9,000.00 18.000 9,000.00 S) PROGRAM CAS145 PAGE 2 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7704 TIME 10:16 AM ESTIMATE NO. 03 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 04/18/08 R.E. NAME: GONZALEZ, ALFONZO DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 384,006.77 1,662,565.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 384,006.77 1,662,565.39 18 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,915,246.00 TOTAL WORK COMPLETED 384,006.77 1,697,565.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 389,006.77 1,697,565.39 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 02/13/08 02/11/08 06/16/08 40 7 0 0 88% 50% PROGRESS IS SATISFACTORY GONZALEZ, ALFONZO RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 04/24/08