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 06/21/07 EST. NO.01 TIME 11:11 AM R.E. NAME: YANG, CHAD 08-0G6504 --------------------------------------------------------------------------- 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 06/21/07 EST. NO.01 TIME 11:11 AM R.E. NAME: YANG, CHAD 08-0G6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE REOPEN CLOSURE -64,400.00 01 LATE REOPEN CLOSURE -27,600.00 01 -92,000.00 -92,000.00 TOTAL DEDUCTIONS -92,000.00 -92,000.00 PROGRAM CAS145 PAGE 1 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6504 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 06/21/07 LOCATION PROGRESS ESTIMATE 08-RIV-15-3.2/8.1 ----------------- R. J. NOBLE COMPANY IN RIVERSIDE COUNTY NEAR TEMECULA TONY GATOFF, PROJECT MANAGER FROM THE SOUTH JUNCTION OF ROUTE 79 TO JUNCTION ROUTE 215 FED. AID NO. N O N E OVERLAY ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.330 4,950.00 0.330 4,950.00 03 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 5,500.00 0.000 0.00 04 TEMPORARY COVER M2 52.0000 1,560.00 15.000 780.00 15.000 780.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 24,750.00 33.000 12,375.00 33.000 12,375.00 06 STREET SWEEPING LS 28,000.0000 28,000.00 0.250 7,000.00 0.250 7,000.00 07 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.550 9,900.00 0.550 9,900.00 S) 08 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.250 31,250.00 0.250 31,250.00 S) 09 TYPE III BARRICADE EA 30.0000 2,610.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,200.0000 4,400.00 0.830 1,826.00 0.830 1,826.00 S) 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.1000 9,114.00 1,096.000 3,397.60 1,096.000 3,397.60 12 REMOVE PAVEMENT MARKER EA 1.6000 29,440.00 5,712.000 9,139.20 5,712.000 9,139.20 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.0000 11,050.00 571.200 7,425.60 571.200 7,425.60 14 REPLACE ASPHALT CONCRETE SURFACING M3 900.0000 28,800.00 5.800 5,220.00 5.800 5,220.00 15 ASPHALT CONCRETE TONN 72.0000 1,346,400.00 2,723.880 196,119.36 2,723.880 196,119.36 (OPEN GRADED, POLYMER MODIFIED) 16 ASPHALTIC EMULSION (PAINT BINDER) TONN 410.0000 45,100.00 11.170 4,579.70 11.170 4,579.70 17 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 50,160.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1200 14,896.00 0.000 0.00 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 16,830.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0G6504 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 01/04/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/15/07 R.E. NAME: YANG, CHAD DATE OF THIS ESTIMATE 06/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 295,462.46 295,462.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 295,462.46 295,462.46 20 MOBILIZATION LS 74,000.0000 74,000.00 0.750 55,500.00 0.750 55,500.00 ORIGINAL CONTRACT AMOUNT 1,852,610.00 TOTAL WORK COMPLETED 350,962.46 350,962.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -92,000.00 -92,000.00 TOTAL 258,962.46 258,962.46 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 02/05/07 60 00/00/00 02/20/07 08/27/07 11 72 0 0 19% 18% PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/20/07. YANG, CHAD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/21/07