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 09/21/07 EST. NO.02 TIME 03:05 PM R.E. NAME: SYLVAN, SCOTT 07-210804 --------------------------------------------------------------------------- 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 09/21/07 EST. NO.02 TIME 03:05 PM R.E. NAME: SYLVAN, SCOTT 07-210804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-210804 TIME 03:05 PM ESTIMATE NO. 02 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 07-LA-5764 ----------------- PAVE TECH INC.GENERAL IN LOS ANGELES COUNTY IN LOS ENGINEERING CONTRACTOR ANGELES AT MAINTENANCE EQUIPMENT 735 LAGUNA DRIVE TRAINING CENTER CARLSBAD, CA 92008 FED. AID NO. N O N E CONSTRUCT TRAINING FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,230.0000 1,230.00 0.500 615.00 0.500 615.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 32,000.0000 32,000.00 0.220 7,040.00 0.220 7,040.00 03 HAZARDOUS MATERIALS INVESTIGATION LS 57,525.0000 57,525.00 0.400 23,010.00 0.900 51,772.50 04 CONSTRUCTION AREA SIGNS LS 5,610.0000 5,610.00 0.750 4,207.50 S) 05 REMOVE CHAIN LINK FENCE M 159.0000 7,155.00 0.000 0.00 06 ADJUST SEWER CLEANOUT TO GRADE EA 683.0000 3,415.00 0.000 0.00 07 REMOVE CONCRETE M3 266.0000 1,862.00 0.000 0.00 08 CLEARING AND GRUBBING LS 137,238.0000 137,238.00 0.014 1,921.33 0.014 1,921.33 09 ROADWAY EXCAVATION M3 31.0000 527,000.00 5,102.000 158,162.00 5,102.000 158,162.00 10 TRENCH EXCAVATION M 12.0000 3,000.00 0.000 0.00 11 STRUCTURE EXCAVATION (RETAINING WALL) M3 72.0000 21,168.00 294.000 21,168.00 294.000 21,168.00 F) 12 STRUCTURE BACKFILL (RETAINING WALL) M3 115.0000 47,495.00 0.000 0.00 F) 13 PERVIOUS BACKFILL MATERIAL (RETAINING M3 126.0000 9,198.00 0.000 0.00 F) WALL) 14 CLASS 4 AGGREGATE SUBBASE M3 19.0000 159,220.00 0.000 0.00 15 CLASS 2 AGGREGATE BASE M3 22.0000 95,260.00 0.000 0.00 16 ASPHALT CONCRETE (TYPE B) TONN 80.0000 612,800.00 0.000 0.00 17 STRUCTURAL CONCRETE, RETAINING WALL M3 558.0000 124,992.00 0.000 0.00 F) 18 MINOR CONCRETE M3 271.0000 173,440.00 0.000 0.00 F) 19 BAR REINFORCING STEEL (RETAINING WALL) KG 4.1000 49,241.00 0.000 0.00 SF) 20 100 MM POLYVINYL CHLORIDE SEWER PIPE M 72.0000 9,000.00 0.000 0.00 S) 21 MINOR CONCRETE (MISCELLANEOUS M3 538.0000 3,766.00 0.000 0.00 CONSTRUCTION) 22 CHAIN LINK FENCE (TYPE CL-1.8) M 123.0000 8,118.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-210804 TIME 03:05 PM ESTIMATE NO. 02 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 7.3 M CHAIN LINK GATE (TYPE CL-1.8) EA 3,540.0000 3,540.00 0.000 0.00 S) 24 CONCRETE BARRIER (TYPE 732A) M 361.0000 90,250.00 0.000 0.00 25 SIZE 41 CONDUIT M 12.0000 1,800.00 0.000 0.00 S) 26 SIZE 53 CONDUIT M 11.0000 1,760.00 0.000 0.00 S) 27 SIZE 103 CONDUIT M 16.0000 4,000.00 0.000 0.00 S) 28 NO. 3 1/2 (T) PULL BOX EA 783.0000 1,566.00 0.000 0.00 S) 29 NO. 5(T) PULL BOX EA 403.0000 2,418.00 0.000 0.00 S) 30 NO. 6(T) PULL BOX EA 908.0000 1,816.00 0.000 0.00 S) 31 EXTERIOR PLUMBING LS 8,230.0000 8,230.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-210804 TIME 03:05 PM ESTIMATE NO. 02 BID OPENING 12/14/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/07 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 211,916.33 244,886.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,916.33 244,886.33 32 MOBILIZATION LS 243,000.0000 243,000.00 0.750 182,250.00 0.750 182,250.00 ORIGINAL CONTRACT AMOUNT 2,448,113.00 TOTAL WORK COMPLETED 394,166.33 427,136.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394,166.33 427,136.33 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 01/23/07 190 09/11/07 02/07/07 06/16/08 8 0 0 0 17% 4% PROGRESS IS SATISFACTORY SYLVAN, SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/21/07