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 03/26/08 EST. NO.08 TIME 10:42 AM 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 --------------------------------------------------------------------------- 001 0001 856.75 E.W. @ F.A.(+) 020608 N 0055.0 002 0002 30,000.00 A.C. @ U.P.(+) 111607 N 2001 0 006 0011 6,033.80 E.W. @ F.A.(+) 091807 N 6001 0 0012 10,179.07 092507 N 6002 0 0013 4,768.59 092607 N 6003 0 0014 3,762.41 092907 N 6004 0 0015 4,951.72 092707 N 6005 0 0016 1,725.41 092407 N 6006 0 0017 2,894.72 092807 N 6007 0 0018 2,682.78 100107 N 6008 0 0019 660.16 100207 N 6009 0 0020 4,724.94 100407 N 6010 0 007 0001 5,000.00 E.W. @ L.S.(+) 101007 N 7001 0 008 0001 1,413.39 E.W. @ F.A.(+) 011508 N 1.0 0 0002 2,463.85 011608 N 2.0 0 0003 10,846.77 011708 N 3.0 0 0006 1,727.51 012208 N 6.0 0 0007 2,999.06 012308 N 7.0 0 0009 3,986.17 012908 N 8.0 0 0010 2,908.98 013008 N 9.0 0 0015 814.20 012908 N 0050.0 0016 1,301.03 013008 N 0051.0 0019 1,301.03 020508 N 0054.0 0027 479.44 020708 N 0056.0 0030 2,954.48 020408 N 15.0 0 0031 2,926.76 020508 N 16.0 0 0032 2,926.76 020608 N 17.0 0 0033 2,287.39 020708 N 18.0 0 119,577.17 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 119,577.17 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 03/26/08 EST. NO.08 TIME 10:42 AM 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 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-210804 TIME 10:42 AM ESTIMATE NO. 08 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 03/20/08 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 03/26/08 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 0.750 922.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 32,000.0000 32,000.00 0.050 1,600.00 0.800 25,600.00 03 HAZARDOUS MATERIALS INVESTIGATION LS 57,525.0000 57,525.00 1.000 57,525.00 04 CONSTRUCTION AREA SIGNS LS 5,610.0000 5,610.00 0.250 1,402.50 1.000 5,610.00 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 6.900 1,835.40 08 CLEARING AND GRUBBING LS 137,238.0000 137,238.00 0.014 1,921.33 09 ROADWAY EXCAVATION M3 31.0000 527,000.00 14,948.000 463,388.00 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 F) 12 STRUCTURE BACKFILL (RETAINING WALL) M3 115.0000 47,495.00 413.000 47,495.00 F) 13 PERVIOUS BACKFILL MATERIAL (RETAINING M3 126.0000 9,198.00 73.000 9,198.00 F) WALL) 14 CLASS 4 AGGREGATE SUBBASE M3 19.0000 159,220.00 6,758.000 128,402.00 15 CLASS 2 AGGREGATE BASE M3 22.0000 95,260.00 4,020.000 88,440.00 16 ASPHALT CONCRETE (TYPE B) TONN 80.0000 612,800.00 -529.800 -42,384.00 7,409.080 592,726.40 17 STRUCTURAL CONCRETE, RETAINING WALL M3 558.0000 124,992.00 224.000 124,992.00 F) 18 MINOR CONCRETE M3 271.0000 173,440.00 640.000 173,440.00 F) 19 BAR REINFORCING STEEL (RETAINING WALL) KG 4.1000 49,241.00 12,010.000 49,241.00 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 6.900 3,712.20 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 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-210804 TIME 10:42 AM ESTIMATE NO. 08 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 03/20/08 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,250.00 284.240 102,610.64 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 03/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-210804 TIME 10:42 AM ESTIMATE NO. 08 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 03/20/08 R.E. NAME: SYLVAN, SCOTT DATE OF THIS ESTIMATE 03/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -39,381.50 1,898,227.47 ADJUSTMENT OF COMPENSATION 30,000.00 30,000.00 EXTRA WORK 89,577.17 89,577.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,195.67 2,017,804.64 32 MOBILIZATION LS 243,000.0000 243,000.00 1.000 243,000.00 ORIGINAL CONTRACT AMOUNT 2,448,113.00 TOTAL WORK COMPLETED 80,195.67 2,260,804.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,195.67 2,260,804.64 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 07/14/08 111 19 0 0 87% 58% PROGRESS IS SATISFACTORY SYLVAN, SCOTT RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 03/26/08