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 11/25/02 EST. NO.02 TIME 08:36 AM R.E. NAME: SARKIN, SUE 08-1A9504 --------------------------------------------------------------------------- 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 11/25/02 EST. NO.02 TIME 08:36 AM R.E. NAME: SARKIN, SUE 08-1A9504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9504 TIME 08:36 AM ESTIMATE NO. 02 BID OPENING 05/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 11/25/02 LOCATION PROGRESS ESTIMATE 08-SBD-15-R22.5/R25.9 ----------------- 08-SBD-215-4.8/8.4 J MC LOUGHLIN ENGINEERING IN SAN BERNARDINO COUNTY NEAR CO INC CAJON JUNCTION AT VARIOUS LOCATIONS 10722 ARROW ROUTE SUITE 716 RANCHO CUCAMONGA CA 91730 FED. AID NO. N O N E REMOVE AND REPLACE CONCRETE SLABS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.900 2,700.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000.00 (S) 003 TYPE III BARRICADE EA 50.0000 450.00 7.000 350.00 9.000 450.00 (S) 004 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 8,000.00 4.000 8,000.00 (S) 005 REPLACE CONCRETE PAVEMENT M3 700.0000 637,000.00 248.820 174,174.00 908.300 635,810.00 (RAPID STRENGTH CONCRETE) 006 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 7,200.00 1,456.000 5,824.00 1,456.000 5,824.00 (S) (SPRAYABLE) 007 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 950.00 188.000 940.00 188.000 940.00 (S) 008 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 260.00 33.000 165.00 48.000 240.00 (S) 009 PAVEMENT MARKER EA 5.0000 195.00 38.000 190.00 43.000 215.00 (S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/25/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1A9504 TIME 08:36 AM ESTIMATE NO. 02 BID OPENING 05/02/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SARKIN, SUE DATE OF THIS ESTIMATE 11/25/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 185,643.00 694,179.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 185,643.00 694,179.00 ORIGINAL CONTRACT AMOUNT 697,055.00 TOTAL WORK COMPLETED 185,643.00 694,179.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,643.00 694,179.00 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 07/12/02 30 10/07/02 09/10/02 11/22/02 48 2 0 20 100% 93% PROGRESS IS SATISFACTORY SARKIN, SUE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/25/02