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 01/02/08 EST. NO.06 TIME 03:10 PM R.E. NAME: RAMIN SIXTO 07-4L8504 --------------------------------------------------------------------------- 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 01/02/08 EST. NO.06 TIME 03:10 PM R.E. NAME: RAMIN SIXTO 07-4L8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 007 -2,920.00 01 OVERBID ITEM NO. 007 -2,920.00 02 OVERBID ITEM NO. 007 -4,380.00 03 OVERBID ITEM NO. 007 -2,920.00 04 OVERBID ITEM NO. 007 13,140.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8504 TIME 03:10 PM ESTIMATE NO. 06 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/07 R.E. NAME: RAMIN SIXTO DATE OF THIS ESTIMATE 01/02/08 LOCATION FINAL ESTIMATE 07-LA-10-2.1/2.1 -------------- CROWN FENCE CO IN LOS ANGELES COUNTY AT VARIOUS 12118 BLOOMFIELD AVE LOCATIONS SANTA FE SPRINGS CA 90670 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 2,817.0000 2,817.00 1.000 2,817.00 02 PREPARE WATER POLLUTION CONTROL LS 720.0000 720.00 1.000 720.00 PROGRAM 03 STREET SWEEPING LS 11,323.0000 11,323.00 1.000 11,323.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 7,200.0000 7,200.00 1.000 7,200.00 05 CONSTRUCTION AREA SIGNS LS 4,250.0000 4,250.00 1.000 4,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 63,880.0000 63,880.00 1.000 63,880.00 S) 07 CLEARING AND GRUBBING LS 24,600.0000 24,600.00 1.000 24,600.00 08 CABLE RAILING M 78.1000 171,820.00 2,534.600 197,952.26 PROGRAM CAS145 PAGE 2 DATE 01/02/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8504 TIME 03:10 PM ESTIMATE NO. 06 BID OPENING 05/03/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/07 R.E. NAME: RAMIN SIXTO DATE OF THIS ESTIMATE 01/02/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 312,742.26 ADJUSTMENT OF COMPENSATION 0.00 43,156.77 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 355,899.03 09 MOBILIZATION LS 550.0000 550.00 1.000 550.00 ORIGINAL CONTRACT AMOUNT 287,160.00 TOTAL WORK COMPLETED 0.00 356,449.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 356,449.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 CLEARING AND GRUBBING 10,000.00 24,600.00 14,600.00 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 06/14/07 75 07/02/07 06/29/07 10/31/07 75 10 0 0 100% 100% RAMIN SIXTO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/02/08