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 02/23/07 EST. NO.01 TIME 01:41 PM R.E. NAME: CASTILLO, ELOY 07-1P5704 --------------------------------------------------------------------------- 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 02/23/07 EST. NO.01 TIME 01:41 PM R.E. NAME: CASTILLO, ELOY 07-1P5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -18,040.50 01 -18,040.50 -18,040.50 TOTAL DEDUCTIONS -18,040.50 -18,040.50 PROGRAM CAS145 PAGE 1 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P5704 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 02/23/07 LOCATION RERUN PROGRESS ESTIMATE 07-VEN-1-4.0/4.7 ----------------------- RSB GROUP INC. IN VENTURA COUNTY IN VENTURA AT 94 SUMMERSTONE 2.2 KM NORTH OF DEER CREEK ROAD IRVINE, CA 92614 AND AT 0.3 KM NORTH OF BIG SYCAMORE CREEK BRIDGE FED. AID NO. N O N E INSTALL METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 49,750.0000 49,750.00 0.750 37,312.50 0.750 37,312.50 S) 05 REMOVE METAL BEAM GUARD RAILING M 100.0000 2,500.00 11.000 1,100.00 11.000 1,100.00 S) 06 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 07 ROADWAY EXCAVATION (TYPE Z-2) M3 400.0000 20,000.00 0.000 0.00 (AERIALLY DEPOSITED LEAD) 08 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 09 CLASS 3 AGGREGATE BASE M3 175.0000 2,450.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE B) TONN 150.0000 12,750.00 0.000 0.00 11 METAL BEAM GUARD RAILING (WOOD POST) M 110.0000 44,000.00 167.000 18,370.00 167.000 18,370.00 S) 12 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 40.0000 3,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 02/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1P5704 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 08/24/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: CASTILLO, ELOY DATE OF THIS ESTIMATE 02/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 76,082.50 76,082.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 76,082.50 76,082.50 14 MOBILIZATION LS 38,450.0000 38,450.00 0.950 36,527.50 0.950 36,527.50 ORIGINAL CONTRACT AMOUNT 194,600.00 TOTAL WORK COMPLETED 112,610.00 112,610.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -18,040.50 -18,040.50 TOTAL 94,569.50 94,569.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 MOBILIZATION 19,460.00 38,450.00 18,990.00 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 09/26/06 100 00/00/00 00/00/00 06/12/07 83 64 0 0 58% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU JOB HAS TOO MUCH TIME *** SUSPENDED ON 02/05/07. CASTILLO, ELOY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/07