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 07/25/07 EST. NO.01 TIME 09:07 AM R.E. NAME: CHOU, MICHAEL 07-4L1404 --------------------------------------------------------------------------- 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 07/25/07 EST. NO.01 TIME 09:07 AM R.E. NAME: CHOU, MICHAEL 07-4L1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1404 TIME 09:07 AM ESTIMATE NO. 01 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 07/25/07 LOCATION PROGRESS ESTIMATE 07-LA-210-R29.2/R36.6 ----------------- D.C. HUBBS CONSTRUCTION IN LOS ANGELES COUNTY AT VARIOUS 37306 VISTA VIEW DR LOCATIONS YUCAIPA, CA 92399 FED. AID NO. N O N E INSTALL CABLE RAILING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,400.0000 3,400.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 0.500 475.00 0.500 475.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 585.0000 9,360.00 0.000 0.00 04 STREET SWEEPING LS 7,700.0000 7,700.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.000 0.00 S) 06 TRAFFIC CONTROL SYSTEM LS 18,900.0000 18,900.00 0.000 0.00 S) 07 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.000 0.00 08 MINOR CONCRETE (CURB, GUTTER, SIDEWALK M3 1,080.0000 32,400.00 0.000 0.00 AND DRIVEWAY) 09 CABLE RAILING M 36.3000 27,225.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1404 TIME 09:07 AM ESTIMATE NO. 01 BID OPENING 04/19/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 07/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 475.00 475.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 475.00 475.00 10 MOBILIZATION LS 10,953.0000 10,953.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 129,888.00 TOTAL WORK COMPLETED 475.00 475.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 475.00 475.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (S) N O N E 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 06/04/07 100 00/00/00 06/19/07 11/09/07 23 0 0 0 0% 23% PROGRESS UNSATISFACTORY CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 07/25/07