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 07/25/05 EST. NO.03 TIME 01:45 PM 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 --------------------------------------------------------------------------- 001 0001 128.23 E.W. @ F.A.(+) 060105 N 1 0 0002 256.45 060205 N 2 0 0003 256.45 060305 N 3 0 0004 256.45 060605 N 4 0 0005 256.45 060705 N 5 0 0006 256.45 060805 N 6 0 0007 256.45 060905 N 7 0 0008 256.45 061005 N 8 0 0009 256.45 061305 N 9 0 0010 303.71 061405 N 10 0 0011 256.45 061505 N 11 0 0012 256.45 061605 N 12 0 0013 256.45 061705 N 13 0 0014 256.45 062005 N 14 0 0015 256.45 062105 N 15 0 0016 256.45 062205 N 16 0 0017 256.45 062305 N 17 0 0018 256.45 062405 N 18 0 0019 256.45 062705 N 19 0 0020 398.23 062805 N 20 0 0021 256.45 062905 N 21 0 0022 128.23 063005 N 22 0 5,574.50 TOTAL THIS ESTIMATE 71,100.16 TOTAL PREVIOUS ESTIMATE 76,674.66 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 07/25/05 EST. NO.03 TIME 01:45 PM 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 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451404 TIME 01:45 PM ESTIMATE NO. 03 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 07/20/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 07/25/05 LOCATION 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 PROGRAM 02 WATER POLLUTION CONTROL LS 6,600.0000 6,600.00 0.750 4,950.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.170 8,500.00 1.000 50,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 6.0000 4,440.00 587.000 3,522.00 747.000 4,482.00 06 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 325.00 2.000 50.00 13.000 325.00 S) 07 FLASHING BEACON (PORTABLE) EA 180.0000 360.00 0.500 90.00 2.000 360.00 08 TEMPORARY PAVEMENT MARKER EA 5.0000 345.00 60.000 300.00 60.000 300.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 0.500 1,200.00 2.000 4,800.00 S) 10 TEMPORARY RAILING (TYPE K) M 85.0000 16,150.00 50.000 4,250.00 190.000 16,150.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 150.0000 1,650.00 3.000 450.00 11.000 1,650.00 S) 12 REMOVE PAINTED TRAFFIC STRIPE M 21.0000 20,790.00 943.000 19,803.00 943.000 19,803.00 13 REMOVE PAVEMENT MARKER EA 2.0000 138.00 60.000 120.00 60.000 120.00 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 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 16.0000 13,440.00 640.000 10,240.00 640.000 10,240.00 17 ROADWAY EXCAVATION M3 15.0000 27,150.00 60.000 900.00 1,755.000 26,325.00 18 LEAD COMPLIANCE PLAN LS 6,500.0000 6,500.00 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 1.000 13,000.00 1.000 13,000.00 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 5.000 620.25 65.000 8,063.25 PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451404 TIME 01:45 PM ESTIMATE NO. 03 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 07/20/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,000.00 350.000 78,750.00 350.000 78,750.00 24 MINOR CONCRETE (HEADWALL) M3 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 25 600 MM CORRUGATED STEEL PIPE M 500.0000 1,500.00 3.000 1,500.00 (1.63 MM THICK) 26 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 3,840.00 790.000 4,740.00 790.000 4,740.00 (SPRAYABLE) 27 PAVEMENT MARKER (REFLECTIVE) EA 6.0000 780.00 116.000 696.00 116.000 696.00 PROGRAM CAS145 PAGE 3 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451404 TIME 01:45 PM ESTIMATE NO. 03 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 07/20/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 150,231.25 261,554.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,574.50 76,674.66 SUBTOTAL AMOUNT EARNED 155,805.75 338,228.91 ORIGINAL CONTRACT AMOUNT 298,532.95 TOTAL WORK COMPLETED 155,805.75 338,228.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,805.75 338,228.91 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 07/22/05 36 141 7 1 98% 95% PROGRESS IS SATISFACTORY OCHOA, WIL RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 07/25/05