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 09/08/06 EST. NO.03 TIME 11:24 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 --------------------------------------------------------------------------- *** 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 09/08/06 EST. NO.03 TIME 11:24 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 PAYROLLS 10,000.00 03 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H5704 TIME 11:24 AM ESTIMATE NO. 03 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 09/08/06 LOCATION FINAL 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 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 TEMPORARY GRAVEL BAG BERM M 50.0000 3,000.00 62.400 3,120.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 23,400.0000 23,400.00 1.000 23,400.00 S) 06 REMOVE CONCRETE M3 500.0000 5,000.00 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 F) 09 PERVIOUS BACKFILL MATERIAL (WINGWALL) M3 100.0000 5,000.00 50.000 5,000.00 F) 10 IMPORTED BORROW M3 300.0000 8,100.00 20.100 6,030.00 11 SEED (EROSION CONTROL) LS 2,000.0000 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 F) 13 DRILL HOLE AND BOND REINFORCEMENT EA 30.0000 5,400.00 125.000 3,750.00 (EPOXY CARTRIDGE) 14 BAR REINFORCING STEEL KG 6.0000 6,546.00 1,091.000 6,546.00 F) PROGRAM CAS145 PAGE 2 DATE 09/08/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4H5704 TIME 11:24 AM ESTIMATE NO. 03 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 09/08/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 123,546.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 15,785.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 139,331.66 15 MOBILIZATION LS 22,000.0000 22,000.00 1.000 22,000.00 ORIGINAL CONTRACT AMOUNT 147,796.00 TOTAL WORK COMPLETED 0.00 161,331.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 161,331.66 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 09/08/06