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 04/26/07 EST. NO.05 TIME 07:09 AM 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 04/26/07 EST. NO.05 TIME 07:09 AM R.E. NAME: IRA, ALFRED 07-4K1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 005 -5,000.00 02 OVERBID ITEM NO. 005 -5,000.00 03 OVERBID ITEM NO. 007 -700.00 02 OVERBID ITEM NO. 007 -2,800.00 03 OVERBID ITEM NO. 007 -3,500.00 04 0.00 -17,000.00 TOTAL DEDUCTIONS 0.00 -17,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1304 TIME 07:09 AM ESTIMATE NO. 05 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 04/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/26/07 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 0.750 3,750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.120 1,800.00 0.390 5,850.00 03 CONSTRUCTION AREA SIGNS LS 3,400.0000 3,400.00 0.750 2,550.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,500.0000 9,500.00 0.100 950.00 0.600 5,700.00 S) 05 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 06 HIGHWAY PLANTING LS 52,000.0000 52,000.00 0.900 46,800.00 07 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000.00 08 FIBER (EROSION CONTROL) KG 28.2608 6,499.98 408.230 11,536.91 09 PURE LIVE SEED (EROSION CONTROL) KG 18.2693 9,500.04 0.740 13.52 10 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.190 11,400.00 0.240 14,400.00 11 IRRIGATION SYSTEM LS 64,800.0000 64,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4K1304 TIME 07:09 AM ESTIMATE NO. 05 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 04/20/07 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 04/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,150.00 122,600.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,089.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,150.00 125,689.67 12 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 282,700.02 TOTAL WORK COMPLETED 14,150.00 149,439.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -17,000.00 TOTAL 14,150.00 132,439.67 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 09/19/07 90 3 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/26/07