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 06/22/05 EST. NO.02 TIME 08:41 AM R.E. NAME: OCHOA, WIL 08-451404 --------------------------------------------------------------------------- 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 0001 2,050.03 E.W. @ F.A.(+) 051205 N 31 0 0002 1,496.97 051305 N 32 0 0003 1,887.93 051605 N 33 0 0004 1,739.45 051705 N 34 0 0005 1,795.77 051805 N 35 0 0006 1,496.92 051905 N 36 0 0007 6,004.30 051205 N 31T 0 0008 6,876.71 051305 N 32T 0 0009 11,834.11 051605 N 33T 0 0010 9,032.10 051705 N 34T 0 0011 10,982.21 051805 N 35T 0 0012 6,466.16 051905 N 36T 0 0013 977.50 051205 N 1UNIT5 004 0001 8,460.00 E.W. @ L.S.(+) 060705 N 1 0 71,100.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 71,100.16 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 06/22/05 EST. NO.02 TIME 08:41 AM R.E. NAME: OCHOA, WIL 08-451404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451404 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 06/22/05 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-18-36.2/37.3 ----------------------- PK CONSTRUCTION IN SAN BERNARDINO COUNTY NEAR SNOW 2255 N WINDSOR VALLEY FROM 3.8 KM TO 5.7 KM WEST ALTADENA CA 91001 OF GREEN VALLEY LAKE ROAD FED. AID NO. ACST-P018(36)E ,PH-P018(36)E WIDEN LANE AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,600.0000 6,600.00 0.750 4,950.00 0.750 4,950.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.700 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.830 41,500.00 0.830 41,500.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 6.0000 4,440.00 160.000 960.00 160.000 960.00 06 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 325.00 11.000 275.00 11.000 275.00 S) 07 FLASHING BEACON (PORTABLE) EA 180.0000 360.00 1.500 270.00 1.500 270.00 08 TEMPORARY PAVEMENT MARKER EA 5.0000 345.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 1.500 3,600.00 1.500 3,600.00 S) 10 TEMPORARY RAILING (TYPE K) M 85.0000 16,150.00 140.000 11,900.00 140.000 11,900.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 150.0000 1,650.00 8.000 1,200.00 8.000 1,200.00 S) 12 REMOVE PAINTED TRAFFIC STRIPE M 21.0000 20,790.00 0.000 0.00 13 REMOVE PAVEMENT MARKER EA 2.0000 138.00 0.000 0.00 14 REMOVE ASPHALT CONCRETE M2 125.0000 4,625.00 0.000 0.00 15 REMOVE HEADWALL EA 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 16.0000 13,440.00 0.000 0.00 17 ROADWAY EXCAVATION M3 15.0000 27,150.00 1,695.000 25,425.00 1,695.000 25,425.00 18 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 0.500 3,250.00 0.500 3,250.00 19 ROADWAY EXCAVATION (UNSUITABLE MATERIAL) M3 18.0000 27,000.00 0.000 0.00 20 EROSION CONTROL (TYPE STFM) LS 13,000.0000 13,000.00 0.000 0.00 21 LINER PLANTS LS 9,000.0000 9,000.00 0.000 0.00 22 CLASS 2 AGGREGATE BASE M3 124.0500 9,799.95 60.000 7,443.00 60.000 7,443.00 PROGRAM CAS145 PAGE 2 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451404 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 225.0000 63,000.00 0.000 0.00 24 MINOR CONCRETE (HEADWALL) M3 1,500.0000 1,500.00 0.000 0.00 25 600 MM CORRUGATED STEEL PIPE M 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 (1.63 MM THICK) 26 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 3,840.00 0.000 0.00 (SPRAYABLE) 27 PAVEMENT MARKER (REFLECTIVE) EA 6.0000 780.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451404 TIME 08:41 AM ESTIMATE NO. 02 BID OPENING 09/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 06/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 110,323.00 111,323.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,100.16 71,100.16 SUBTOTAL AMOUNT EARNED 181,423.16 182,423.16 ORIGINAL CONTRACT AMOUNT 298,532.95 TOTAL WORK COMPLETED 181,423.16 182,423.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,423.16 182,423.16 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 10/19/04 30 05/09/05 11/03/04 07/06/05 24 132 7 0 55% 65% PROGRESS IS SATISFACTORY OCHOA, WIL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/22/05