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 10/16/06 EST. NO.02 TIME 11:40 AM R.E. NAME: IRA, ALFRED 07-4J2704 --------------------------------------------------------------------------- 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 10/16/06 EST. NO.02 TIME 11:40 AM R.E. NAME: IRA, ALFRED 07-4J2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J2704 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/28/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/16/06 LOCATION FINAL ESTIMATE 07-LA-126-1.8/2.1 -------------- UNION ENGINEERING COMPANY, INC IN LOS ANGELES COUNTY NEAR P.O. BOX 1000 DEL VALLE FROM 0.4 KM EAST OF SAN VENTURA, CA 93002 MARTINEZ GRANDE CREEK TO 0.4 KM WEST OF CHIQUITO CANYON ROAD FED. AID NO. N O N E RECONSTRUCT CONCRETE CHANNEL WALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 512.0000 512.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,670.0000 6,670.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 3,020.0000 3,020.00 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 11,466.0000 11,466.00 0.000 0.00 S) 05 REMOVE CONCRETE (CHANNEL) M3 945.0000 24,570.00 0.000 0.00 06 CLEARING AND GRUBBING LS 1,024.0000 1,024.00 0.000 0.00 07 REPLACE ASPHALT CONCRETE SURFACING M3 554.0000 77,560.00 0.000 0.00 08 DRILL AND GROUT DOWEL EA 43.0000 6,880.00 0.000 0.00 09 CONCRETE (CHANNEL LINING) M3 1,515.0000 39,390.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4J2704 TIME 11:40 AM ESTIMATE NO. 02 BID OPENING 05/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/28/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 10/16/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 2,300.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,300.00 10 MOBILIZATION LS 28,809.0000 28,809.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 199,901.00 TOTAL WORK COMPLETED 0.00 2,300.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,300.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 MOBILIZATION 19,990.10 28,809.00 8,818.90 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 09/27/05 120 00/00/00 00/00/00 03/28/06 0 113 0 0 100% 100% IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/06