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 01/09/08 EST. NO.05 TIME 11:40 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 01/09/08 EST. NO.05 TIME 11:40 AM R.E. NAME: CHOU, MICHAEL 07-4L1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 03 SOLID WASTE 10,000.00 04 TEMP CREDIT ITEM #5 -3,850.00 04 0.00 -3,850.00 TOTAL DEDUCTIONS 0.00 -3,850.00 PROGRAM CAS145 PAGE 1 DATE 01/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1404 TIME 11:40 AM ESTIMATE NO. 05 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 11/13/07 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 01/09/08 LOCATION FINAL 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 1.000 3,400.00 02 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 585.0000 9,360.00 8.000 4,680.00 04 STREET SWEEPING LS 7,700.0000 7,700.00 1.000 7,700.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 18,900.0000 18,900.00 1.000 18,900.00 S) 07 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 08 MINOR CONCRETE (CURB, GUTTER, SIDEWALK M3 1,080.0000 32,400.00 8.500 9,180.00 AND DRIVEWAY) 09 CABLE RAILING M 36.3000 27,225.00 808.310 29,341.65 S) PROGRAM CAS145 PAGE 2 DATE 01/09/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L1404 TIME 11:40 AM ESTIMATE NO. 05 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 11/13/07 R.E. NAME: CHOU, MICHAEL DATE OF THIS ESTIMATE 01/09/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,151.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 93,151.65 10 MOBILIZATION LS 10,953.0000 10,953.00 1.000 10,953.00 ORIGINAL CONTRACT AMOUNT 129,888.00 TOTAL WORK COMPLETED 0.00 104,104.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,850.00 TOTAL 0.00 100,254.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/04/07 100 06/19/07 06/19/07 11/13/07 100 1 0 0 100% 100% CHOU, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/08