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 06/19/08 EST. NO.04 TIME 12:59 PM R.E. NAME: ARROYO, HECTOR 07-4S2904 --------------------------------------------------------------------------- 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 06/19/08 EST. NO.04 TIME 12:59 PM R.E. NAME: ARROYO, HECTOR 07-4S2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2904 TIME 12:59 PM ESTIMATE NO. 04 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 07-VEN-101-12.2/12.4 ----------------- TORO ENTERPRISES INC IN VENTURA COUNTY IN CAMARILLO AT P O BOX 6285 CAMARILLO MAINTENANCE STATION AT OXNARD CA 93030 4821 ADOHR LANE FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY GRAVEL BAG BERM M 20.0000 3,000.00 300.000 6,000.00 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.9200 68,672.00 12,190.000 72,164.80 S) 06 ASPHALT CONCRETE (TYPE B) TONN 90.0000 238,500.00 50.000 4,500.00 2,687.000 241,830.00 07 PAINT PAVEMENT MARKING M2 20.0000 1,700.00 88.000 1,760.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4S2904 TIME 12:59 PM ESTIMATE NO. 04 BID OPENING 05/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,500.00 326,254.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,175.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,500.00 331,429.80 08 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 331,372.00 TOTAL WORK COMPLETED 4,500.00 346,429.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,500.00 346,429.80 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 06/21/07 60 07/17/07 07/16/07 07/01/08 52 0 0 0 100% 87% PROGRESS IS SATISFACTORY ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/19/08