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 06/19/08 EST. NO.05 TIME 03:53 PM 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 --------------------------------------------------------------------------- 003 0002 501,000.00 E.W. @ U.P (+) 060508 N 002 0 501,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 501,000.00 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 06/19/08 EST. NO.05 TIME 03:53 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7704 TIME 03:53 PM ESTIMATE NO. 05 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 06/12/08 R.E. NAME: GONZALEZ, ALFONZO DATE OF THIS ESTIMATE 06/19/08 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 1.000 4,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 4.0000 1,600.00 300.000 1,200.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 75.0000 3,000.00 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 0.100 300.00 1.000 3,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000.00 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 6,550.000 26,200.00 S) 10 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 11 GRIND EXISTING CONCRETE SQYD 3.9700 1,595,940.00 367,198.310 1,457,777.29 PAVEMENT 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,736.00 6,787.000 2,714.80 S) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,040.00 340.000 2,720.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE SQYD 0.1300 48,230.00 370,218.000 48,128.34 S) (SPRAYABLE) 15 PAVEMENT MARKER EA 10.0000 65,500.00 6,550.000 65,500.00 S) (RETROREFLECTIVE-RECESSED) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 17 DETECTOR LOOP EA 500.0000 12,000.00 18.000 9,000.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0K7704 TIME 03:53 PM ESTIMATE NO. 05 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 06/12/08 R.E. NAME: GONZALEZ, ALFONZO DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 300.00 1,737,915.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 501,000.00 501,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 501,300.00 2,238,915.43 18 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 1,915,246.00 TOTAL WORK COMPLETED 501,300.00 2,273,915.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 501,300.00 2,273,915.43 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 06/30/08 78 0 0 0 93% 98% PROGRESS UNSATISFACTORY GONZALEZ, ALFONZO RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 06/19/08