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 08/18/05 EST. NO.04 TIME 03:20 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 --------------------------------------------------------------------------- 005 0001 1,815.17 E.W. @ L.S.(+) 070105 N 1 0 1,815.17 TOTAL THIS ESTIMATE 76,674.66 TOTAL PREVIOUS ESTIMATE 78,489.83 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 08/18/05 EST. NO.04 TIME 03:20 PM R.E. NAME: OCHOA, WIL 08-451404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -2,000.00 04 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451404 TIME 03:20 PM ESTIMATE NO. 04 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 07/21/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 08/18/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,250.00 1.000 5,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,600.0000 6,600.00 0.250 1,650.00 1.000 6,600.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (PAINT) M 6.0000 4,440.00 747.000 4,482.00 06 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 325.00 13.000 325.00 S) 07 FLASHING BEACON (PORTABLE) EA 180.0000 360.00 2.000 360.00 08 TEMPORARY PAVEMENT MARKER EA 5.0000 345.00 60.000 300.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 2.000 4,800.00 S) 10 TEMPORARY RAILING (TYPE K) M 85.0000 16,150.00 190.000 16,150.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 150.0000 1,650.00 11.000 1,650.00 S) 12 REMOVE PAINTED TRAFFIC STRIPE M 21.0000 20,790.00 943.000 19,803.00 13 REMOVE PAVEMENT MARKER EA 2.0000 138.00 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 17 ROADWAY EXCAVATION M3 15.0000 27,150.00 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 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 65.000 8,063.25 PROGRAM CAS145 PAGE 2 DATE 08/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451404 TIME 03:20 PM ESTIMATE NO. 04 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 07/21/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 08/18/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 MINOR CONCRETE (HEADWALL) M3 1,500.0000 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 (SPRAYABLE) 27 PAVEMENT MARKER (REFLECTIVE) EA 6.0000 780.00 116.000 696.00 PROGRAM CAS145 PAGE 3 DATE 08/18/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-451404 TIME 03:20 PM ESTIMATE NO. 04 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 07/21/05 R.E. NAME: OCHOA, WIL DATE OF THIS ESTIMATE 08/18/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,900.00 264,454.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,815.17 78,489.83 SUBTOTAL AMOUNT EARNED 4,715.17 342,944.08 ORIGINAL CONTRACT AMOUNT 298,532.95 TOTAL WORK COMPLETED 4,715.17 342,944.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 2,715.17 340,944.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/19/04 30 05/09/05 11/03/04 07/21/05 37 141 8 1 100% 100% OCHOA, WIL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/05