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 12/26/07 EST. NO.08 TIME 08:04 AM 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 12/26/07 EST. NO.08 TIME 08:04 AM 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 0.00 -4,000.00 TOTAL DEDUCTIONS 0.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8804 TIME 08:04 AM ESTIMATE NO. 08 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 12/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/26/07 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.980 3,920.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.010 250.00 0.990 24,750.00 S) 05 TEMPORARY RAILING (TYPE K) M 208.0000 24,960.00 116.000 24,128.00 06 TEMPORARY CRASH CUSHION MODULE EA 227.0000 4,994.00 22.000 4,994.00 S) 07 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.200 5,000.00 08 ROADWAY EXCAVATION M3 150.0000 12,000.00 80.000 12,000.00 09 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 1.000 2,800.00 10 HIGHWAY PLANTING LS 8,000.0000 8,000.00 1.000 8,000.00 S) 11 ROCK BLANKET M2 100.0000 45,000.00 91.080 9,108.00 450.000 45,000.00 S) 12 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) 13 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.300 600.00 0.600 1,200.00 S) 14 IRRIGATION SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 15 ASPHALT CONCRETE (TYPE B) TONN 300.0000 1,500.00 5.000 1,500.00 5.000 1,500.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 100.0000 2,600.00 23.000 2,300.00 23.000 2,300.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 100.0000 2,700.00 30.000 3,000.00 30.000 3,000.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4L8804 TIME 08:04 AM ESTIMATE NO. 08 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 12/20/07 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 17,508.00 163,342.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 17,508.00 163,342.00 18 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 199,554.00 TOTAL WORK COMPLETED 17,508.00 177,342.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -4,000.00 TOTAL 17,508.00 173,342.00 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 01/23/08 190 0 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING TIME EXTENTION PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/26/07