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 12/26/06 EST. NO.01 TIME 01:44 PM R.E. NAME: IRA, ALFRED 07-4K1304 --------------------------------------------------------------------------- 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 12/26/06 EST. NO.01 TIME 01:44 PM R.E. NAME: IRA, ALFRED 07-4K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1304 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/26/06 LOCATION PROGRESS ESTIMATE 07-VEN-33-29.3/29.3 ----------------- GENESIS PAVING & LANDSCAPING IN VENTURA COUNTY NEAR OJAI FROM 13369 DRONFIELD AVENUE 0.3 KM SOUTH OF TULE CREEK BRIDGE SYLMAR CA 91342 FED. AID NO. N O N E SLOPE REHABILITATION AND PLANTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.000 0.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.750 2,550.00 0.750 2,550.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 0.000 0.00 S) 05 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.000 0.00 06 HIGHWAY PLANTING LS 52,000.0000 52,000.00 0.000 0.00 07 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.000 0.00 08 FIBER (EROSION CONTROL) KG 28.2608 6,499.98 0.000 0.00 09 PURE LIVE SEED (EROSION CONTROL) KG 18.2693 9,500.04 0.000 0.00 10 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0.00 11 IRRIGATION SYSTEM LS 64,800.0000 64,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1304 TIME 01:44 PM ESTIMATE NO. 01 BID OPENING 10/19/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/06 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,550.00 2,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,550.00 2,550.00 12 MOBILIZATION LS 25,000.0000 25,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 282,700.02 TOTAL WORK COMPLETED 2,550.00 2,550.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,550.00 2,550.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 005 CLEARING AND GRUBBING 10,000.00 20,000.00 10,000.00 007 ROADSIDE CLEARING 5,000.00 12,000.00 7,000.00 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 11/09/06 195 12/05/06 12/05/06 09/17/07 12 0 0 0 1% 17% PROGRESS UNSATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 12/26/06