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 04/25/07 EST. NO.10 TIME 11:12 AM 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 --------------------------------------------------------------------------- 003 0014 89,373.60 E.W. @ L.S.(+) 041807 N 14 0 89,373.60 TOTAL THIS ESTIMATE 903,666.40 TOTAL PREVIOUS ESTIMATE 993,040.00 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 04/25/07 EST. NO.10 TIME 11:12 AM R.E. NAME: IRA, ALFRED 07-4G5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT 06 -1,000.00 04 OCT 06 -1,000.00 05 NOV 06 -1,000.00 07 OCT 06 1,000.00 07 NOV 06 1,000.00 08 SEPT 06 1,000.00 08 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 002 -187.50 02 OVERBID ITEM NO. 002 -93.75 05 OVERBID ITEM NO. 002 -93.75 10 -93.75 -375.00 TOTAL DEDUCTIONS -93.75 -375.00 PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G5204 TIME 11:12 AM ESTIMATE NO. 10 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 04/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/25/07 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 0.250 375.00 1.000 1,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.260 1,300.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 11,000.0000 11,000.00 0.310 3,410.00 1.000 11,000.00 S) 06 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 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 88,000.00 150.300 30,060.00 343.140 68,628.00 18 ROCK SLOPE PROTECTION M3 200.0000 44,000.00 75.200 15,040.00 171.620 34,324.00 (BACKING NO. 1, METHOD B) 19 CONCRETE (CONCRETE APRON) M3 1,200.0000 18,000.00 21.000 25,200.00 21.000 25,200.00 20 ROCK SLOPE PROTECTION FABRIC M2 6.0000 1,380.00 214.050 1,284.30 412.050 2,472.30 PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4G5204 TIME 11:12 AM ESTIMATE NO. 10 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 04/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,419.30 156,068.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 89,373.60 993,040.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 166,792.90 1,149,108.30 21 MOBILIZATION LS 140,000.0000 140,000.00 1.000 140,000.00 ORIGINAL CONTRACT AMOUNT 1,413,500.00 TOTAL WORK COMPLETED 166,792.90 1,289,108.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -93.75 -375.00 TOTAL 166,699.15 1,288,733.30 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 10/28/05 00/00/00 04/27/07 179 1 0 0 93% 53% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 04/25/07