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 06/20/07 EST. NO.02 TIME 02:57 PM R.E. NAME: PATEL, PRAVIN 07-4L8804 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.02 TIME 02:57 PM R.E. NAME: PATEL, PRAVIN 07-4L8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 007 -1,320.00 01 OVERBID ITEM NO. 007 -2,680.00 02 -2,680.00 -4,000.00 TOTAL DEDUCTIONS -2,680.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8804 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 01/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 07-LA-110-20.6/20.7 ----------------- COAST CONSTRUCTION INC IN LOS ANGELES COUNTY IN 4460 REDWOOD HIGHWAY, STE 16 LOS ANGELES AT FLOWER STREET SAN RAFAEL, CA 94903 OVERCROSSING FED. AID NO. N O N E SLOPE PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 0.850 3,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.220 5,500.00 0.390 9,750.00 S) 05 TEMPORARY RAILING (TYPE K) M 208.0000 24,960.00 61.000 12,688.00 116.000 24,128.00 06 TEMPORARY CRASH CUSHION MODULE EA 227.0000 4,994.00 11.000 2,497.00 22.000 4,994.00 S) 07 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.134 3,350.00 0.200 5,000.00 08 ROADWAY EXCAVATION M3 150.0000 12,000.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.250 700.00 0.750 2,100.00 10 HIGHWAY PLANTING LS 8,000.0000 8,000.00 1.000 8,000.00 1.000 8,000.00 S) 11 ROCK BLANKET M2 100.0000 45,000.00 0.000 0.00 S) 12 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 S) 13 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.000 0.00 S) 14 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000.00 S) 15 ASPHALT CONCRETE (TYPE B) TONN 300.0000 1,500.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 100.0000 2,600.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 100.0000 2,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8804 TIME 02:57 PM ESTIMATE NO. 02 BID OPENING 01/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,635.00 74,372.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 49,635.00 74,372.00 18 MOBILIZATION LS 14,000.0000 14,000.00 0.200 2,800.00 0.950 13,300.00 ORIGINAL CONTRACT AMOUNT 199,554.00 TOTAL WORK COMPLETED 52,435.00 87,672.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,680.00 -4,000.00 TOTAL 49,755.00 83,672.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 007 CLEARING AND GRUBBING 5,000.00 25,000.00 20,000.00 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 03/07/07 210 04/27/07 03/22/07 01/23/08 64 0 0 0 44% 71% PROGRESS UNSATISFACTORY PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/07