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 06/20/06 EST. NO.01 TIME 04:12 PM R.E. NAME: IRA, ALFRED 07-4H5704 --------------------------------------------------------------------------- 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 06/20/06 EST. NO.01 TIME 04:12 PM R.E. NAME: IRA, ALFRED 07-4H5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 007 -3,000.00 01 OVERBID ITEM NO. 015 -5,415.30 01 -8,415.30 -8,415.30 TOTAL DEDUCTIONS -8,415.30 -8,415.30 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H5704 TIME 04:12 PM ESTIMATE NO. 01 BID OPENING 04/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 07-VEN-126-5.0/6.4 ----------------- RSB GROUP INC IN VENTURA COUNTY IN VENTURA AT 94 SUMMERSTONE WELLS ROAD OVERCROSSING IRVINE CA 92614 FED. AID NO. N O N E RECONSTRUCT DRAINAGE DITCH ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 600.00 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.230 690.00 0.230 690.00 03 TEMPORARY GRAVEL BAG BERM M 50.0000 3,000.00 43.600 2,180.00 43.600 2,180.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 23,400.0000 23,400.00 0.230 5,382.00 0.230 5,382.00 S) 06 REMOVE CONCRETE M3 500.0000 5,000.00 12.350 6,175.00 12.350 6,175.00 07 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 08 STRUCTURE EXCAVATION (WINGWALL) M3 150.0000 11,550.00 0.000 0.00 F) 09 PERVIOUS BACKFILL MATERIAL (WINGWALL) M3 100.0000 5,000.00 0.000 0.00 F) 10 IMPORTED BORROW M3 300.0000 8,100.00 0.000 0.00 11 SEED (EROSION CONTROL) LS 2,000.0000 2,000.00 0.000 0.00 S) 12 CLASS 2 CONCRETE (WINGWALLS) M3 1,500.0000 45,000.00 0.000 0.00 F) 13 DRILL HOLE AND BOND REINFORCEMENT EA 30.0000 5,400.00 0.000 0.00 (EPOXY CARTRIDGE) 14 BAR REINFORCING STEEL KG 6.0000 6,546.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H5704 TIME 04:12 PM ESTIMATE NO. 01 BID OPENING 04/06/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,527.00 21,527.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,527.00 21,527.00 15 MOBILIZATION LS 22,000.0000 22,000.00 0.750 16,500.00 0.750 16,500.00 ORIGINAL CONTRACT AMOUNT 147,796.00 TOTAL WORK COMPLETED 38,027.00 38,027.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,415.30 -8,415.30 TOTAL 29,611.70 29,611.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 CLEARING AND GRUBBING 2,000.00 5,000.00 3,000.00 015 MOBILIZATION 14,779.60 22,000.00 7,220.40 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 05/01/06 65 00/00/00 05/16/06 08/17/06 23 0 0 0 26% 35% PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 06/20/06