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 10/26/05 EST. NO.01 TIME 08:57 AM R.E. NAME: EMUH, GODWIN 08-358444 --------------------------------------------------------------------------- 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 10/26/05 EST. NO.01 TIME 08:57 AM R.E. NAME: EMUH, GODWIN 08-358444 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-358444 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/26/05 LOCATION PROGRESS ESTIMATE 08-SBD-38-R5.1/9.1 ----------------- ALL AMERICA ASPHALT IN SAN BERNARDINO COUNTY NEAR 400 E. SIXTH STREET REDLANDS AND YUCAIPA AT VARIOUS CORONA, CA 92878 LOCATIONS FED. AID NO. ACST-P038(15)E ,P-P038(15)E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 993.6700 993.67 0.750 745.25 0.750 745.25 PROGRAM 02 WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.250 600.00 0.250 600.00 03 TEMPORARY GRAVEL BAG BERM M 170.0000 4,760.00 28.000 4,760.00 28.000 4,760.00 04 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 30,500.0000 30,500.00 0.030 915.00 0.030 915.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,700.0000 3,400.00 2.000 3,400.00 2.000 3,400.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 64.0000 3,328.00 0.000 0.00 S) 08 REMOVE ASPHALT CONCRETE DIKE M 5.2500 14,542.50 0.000 0.00 09 ADJUST WATER VALVE COVER TO GRADE EA 185.0000 555.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 86,000.00 10,763.590 21,527.18 10,763.590 21,527.18 S) 11 LEAD COMPLIANCE PLAN LS 7,226.3300 7,226.33 0.000 0.00 12 IMPORTED MATERIAL (SHOULDER BACKING) M3 110.0000 35,200.00 0.000 0.00 13 SEAL RANDOM CRACKS IN MILLED SURFACING LNKM 5,200.0000 20,800.00 0.000 0.00 14 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 81.0000 604,260.00 0.000 0.00 15 ASPHALT CONCRETE (TYPE A) 9.5 MM TONN 55.0000 12,100.00 0.000 0.00 MAX GRADING 16 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 17.0000 6,630.00 0.000 0.00 AREA) 17 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.5000 87.50 0.000 0.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 9,625.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.5000 28.00 0.000 0.00 20 SURVEY MONUMENT EA 200.0000 7,400.00 0.000 0.00 21 METAL BEAM GUARD RAILING (STEEL POST) M 170.0000 2,040.00 0.000 0.00 S) 22 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,300.0000 13,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-358444 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,150.00 0.000 0.00 S) 24 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 23,625.00 0.000 0.00 S) (SPRAYABLE) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,170.00 0.000 0.00 S) 26 MODIFY LIGHTING AND TRAFFIC MONITORING LS 20,400.0000 20,400.00 0.000 0.00 S) STATION (COUNT) PROGRAM CAS145 PAGE 3 DATE 10/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-358444 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 08/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,197.43 35,197.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 35,197.43 35,197.43 ORIGINAL CONTRACT AMOUNT 921,921.00 TOTAL WORK COMPLETED 35,197.43 35,197.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,197.43 35,197.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 LEAD COMPLIANCE PLAN 5,000.00 7,226.33 2,226.33 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 09/21/05 35 10/13/05 10/06/05 12/02/05 6 4 0 0 4% 17% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 10/26/05