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 04/24/08 EST. NO.01 TIME 07:29 AM R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID 10-0H0304 --------------------------------------------------------------------------- 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 04/24/08 EST. NO.01 TIME 07:29 AM R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID 10-0H0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H0304 TIME 07:29 AM ESTIMATE NO. 01 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/08 R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID DATE OF THIS ESTIMATE 04/24/08 LOCATION PROGRESS ESTIMATE 10-STA-108-31.5/ .0 ----------------- MARTIN BROTHERS CONSTRUCTION IN STANISLAUS COUNTY IN RIVERBANK 20 LIGHT SKY COURT AT JACKSON AVENUE SACRAMENTO, CA 95828 FED. AID NO. ACST-P108(42)E ,PH-P108(42)E ,STPL-6210(7) INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.178 267.00 0.178 267.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 1.000 900.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 600.00 4.000 600.00 4.000 600.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.700 1,750.00 0.700 1,750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.178 3,204.00 0.178 3,204.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.178 445.00 0.178 445.00 S) 08 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.8000 17,444.00 0.000 0.00 S) 10 CLEARING AND GRUBBING LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 11 ROADWAY EXCAVATION M3 487.0000 11,688.00 24.000 11,688.00 24.000 11,688.00 12 ASPHALT CONCRETE (TYPE A) TONN 89.0000 63,190.00 0.000 0.00 13 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 90.0000 2,790.00 31.000 2,790.00 31.000 2,790.00 AREA) 14 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 71.0000 2,769.00 0.000 0.00 15 ROADSIDE SIGN - ONE POST EA 575.0000 2,300.00 0.000 0.00 16 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 12,000.00 0.000 0.00 CONSTRUCTION) 17 THERMOPLASTIC PAVEMENT MARKING M2 71.0000 6,745.00 0.000 0.00 S) 18 THERMOPLASTIC TRAFFIC STRIPE M 4.5000 4,635.00 0.000 0.00 S) (SPRAYABLE) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.5000 2,025.00 0.000 0.00 S) 20 SIGNAL AND LIGHTING LS 153,000.0000 153,000.00 0.112 17,136.00 0.112 17,136.00 21 EMERGENCY VEHICLE DETECTOR SYSTEM LS 10,725.0000 10,725.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0H0304 TIME 07:29 AM ESTIMATE NO. 01 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/21/08 R.E. NAME: RICHARD ONOCHIE/ABDUL RASHID DATE OF THIS ESTIMATE 04/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,780.00 39,780.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 39,780.00 39,780.00 ORIGINAL CONTRACT AMOUNT 319,111.00 TOTAL WORK COMPLETED 39,780.00 39,780.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,780.00 39,780.00 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 12/17/07 45 04/09/08 04/09/08 06/11/08 9 16 0 0 12% 20% PROGRESS IS SATISFACTORY RICHARD ONOCHIE/ABDUL RASHID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/08