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 07/28/06 EST. NO.02 TIME 09:33 AM 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 --------------------------------------------------------------------------- 001 0001 1,705.26 E.W. @ F.A.(+) 061206 N 001 0 0002 2,445.42 061306 N 002 0 0003 2,707.28 061406 N 003 0 0004 2,385.81 061506 N 004 0 0005 3,754.32 070706 N 005 0 0006 983.55 071106 N 006 0 0007 286.28 061906 N 007 0 0008 286.28 062106 N 009 0 0009 286.28 062006 N 008 0 0010 286.28 062206 N 010 0 0011 329.45 070506 N 11 0 0012 329.45 070606 N 0012 0 15,785.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,785.66 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 07/28/06 EST. NO.02 TIME 09:33 AM R.E. NAME: IRA, ALFRED 07-4H5704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 007 -3,000.00 01 OVERBID ITEM NO. 007 3,000.00 02 OVERBID ITEM NO. 015 -5,415.30 01 OVERBID ITEM NO. 015 5,415.30 02 8,415.30 0.00 TOTAL DEDUCTIONS -1,584.70 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H5704 TIME 09:33 AM ESTIMATE NO. 02 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 07/12/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/28/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 200.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.770 2,310.00 1.000 3,000.00 03 TEMPORARY GRAVEL BAG BERM M 50.0000 3,000.00 18.800 940.00 62.400 3,120.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 23,400.0000 23,400.00 0.770 18,018.00 1.000 23,400.00 S) 06 REMOVE CONCRETE M3 500.0000 5,000.00 0.350 175.00 12.700 6,350.00 07 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 08 STRUCTURE EXCAVATION (WINGWALL) M3 150.0000 11,550.00 77.000 11,550.00 77.000 11,550.00 F) 09 PERVIOUS BACKFILL MATERIAL (WINGWALL) M3 100.0000 5,000.00 50.000 5,000.00 50.000 5,000.00 F) 10 IMPORTED BORROW M3 300.0000 8,100.00 20.100 6,030.00 20.100 6,030.00 11 SEED (EROSION CONTROL) LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 S) 12 CLASS 2 CONCRETE (WINGWALLS) M3 1,500.0000 45,000.00 30.000 45,000.00 30.000 45,000.00 F) 13 DRILL HOLE AND BOND REINFORCEMENT EA 30.0000 5,400.00 125.000 3,750.00 125.000 3,750.00 (EPOXY CARTRIDGE) 14 BAR REINFORCING STEEL KG 6.0000 6,546.00 1,091.000 6,546.00 1,091.000 6,546.00 F) PROGRAM CAS145 PAGE 2 DATE 07/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H5704 TIME 09:33 AM ESTIMATE NO. 02 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 07/12/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,019.00 123,546.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,785.66 15,785.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,804.66 139,331.66 15 MOBILIZATION LS 22,000.0000 22,000.00 0.250 5,500.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 147,796.00 TOTAL WORK COMPLETED 123,304.66 161,331.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,584.70 -10,000.00 TOTAL 121,719.96 151,331.66 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/01/06 65 05/16/06 05/16/06 07/12/06 40 0 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/06