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 09/22/06 EST. NO.03 TIME 02:04 PM R.E. NAME: IRA, ALFRED 07-4G5204 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.03 TIME 02:04 PM R.E. NAME: IRA, ALFRED 07-4G5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -187.50 02 0.00 -187.50 TOTAL DEDUCTIONS 0.00 -187.50 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G5204 TIME 02:04 PM ESTIMATE NO. 03 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 07-VEN-150-8.7/ .0 ----------------- BERKELEY ENGINEERING, CO. IN VENTURA COUNTY NEAR RANCHO SANTA 257 KINGSLEY AVENUE ANA AT 3.9 KM WEST OF SANTA ANA PALO ALTO, CA 94301 ROAD FED. AID NO. ACST-P150(22)E ,P-P150(22)E REINFORCED CONCRETE PIPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 6.0000 2,400.00 199.000 1,194.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.500 750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.100 500.00 0.100 500.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.100 1,100.00 0.100 1,100.00 S) 06 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.750 2,250.00 07 DUFF M2 5.0000 5,000.00 0.000 0.00 08 FIBER (EROSION CONTROL) KG 4.0000 1,400.00 0.000 0.00 S) 09 COMPOST (EROSION CONTROL) KG 2.0000 1,300.00 0.000 0.00 S) 10 PURE LIVE SEED (EROSION CONTROL) KG 350.0000 350.00 0.000 0.00 S) 11 STABILIZING EMULSION (EROSION CONTROL) KG 15.0000 300.00 0.000 0.00 S) 12 PLANT (GROUP W) EA 16.0000 6,400.00 0.000 0.00 S) 13 TRANSPLANT TREE AND SHRUB EA 86.0000 6,880.00 0.000 0.00 S) 14 CLASS 3 CONCRETE M3 1,500.0000 105,000.00 0.000 0.00 15 BAR REINFORCING STEEL KG 6.0000 31,590.00 0.000 0.00 SF) 16 JACKED 2100 MM REINFORCED CONCRETE PIPE M 7,200.0000 936,000.00 0.000 0.00 (CLASS IV) 17 ROCK SLOPE PROTECTION (2T, METHOD A) M3 200.0000 88,000.00 0.000 0.00 18 ROCK SLOPE PROTECTION M3 200.0000 44,000.00 0.000 0.00 (BACKING NO. 1, METHOD B) 19 CONCRETE (CONCRETE APRON) M3 1,200.0000 18,000.00 0.000 0.00 20 ROCK SLOPE PROTECTION FABRIC M2 6.0000 1,380.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G5204 TIME 02:04 PM ESTIMATE NO. 03 BID OPENING 09/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,350.00 9,544.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,350.00 9,544.00 21 MOBILIZATION LS 140,000.0000 140,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,413,500.00 TOTAL WORK COMPLETED 5,350.00 9,544.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -187.50 TOTAL 5,350.00 9,356.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE STORM WATER POLLUTION 1,125.00 1,500.00 375.00 PREVENTION PLAN 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 10/13/05 340 00/00/00 00/00/00 12/07/06 38 0 0 0 1% 11% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/22/06