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 08/24/07 EST. NO.01 TIME 01:59 PM R.E. NAME: EMUH, GODWIN 08-0C2904 --------------------------------------------------------------------------- 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 08/24/07 EST. NO.01 TIME 01:59 PM R.E. NAME: EMUH, GODWIN 08-0C2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C2904 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 08/24/07 LOCATION PROGRESS ESTIMATE 08-SBD-10-R37.2/R38.9 ----------------- 08-RIV-10-29.5/33.1 DANNY C HUBBS CONSTRUCTION INC IN SAN BERNARDINO AND RIVERSIDE 08-SBD-395-15.5/17.7 37306 VISTER VIEW DRIVE COUNTIES AT VARIOUS LOCATIONS YUCAIPA, CA 92339 FED. AID NO. N O N E RECONSTRUCT FENCING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 20,200.0000 20,200.00 0.200 4,040.00 0.200 4,040.00 02 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 0.750 1,950.00 0.750 1,950.00 PREVENTION PLAN 03 TEMPORARY GRAVEL BAG BERM LS 18,000.0000 18,000.00 0.200 3,600.00 0.200 3,600.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,200.0000 6,200.00 0.200 1,240.00 0.200 1,240.00 05 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.200 3,080.00 0.200 3,080.00 S) 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.250 15,000.00 0.250 15,000.00 S) 07 REMOVE FENCE M 6.2500 80,000.00 3,910.420 24,440.13 3,910.420 24,440.13 08 RECONSTRUCT FENCE (TYPE BW AND WM) M 18.9000 37,800.00 0.000 0.00 09 RECONSTRUCT FENCE (TYPE BW) M 15.7500 108,990.00 0.000 0.00 10 CLEARING AND GRUBBING LS 9,270.0000 9,270.00 0.300 2,781.00 0.300 2,781.00 11 PRUNE EXISTING PLANTS LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875.00 S) 12 FENCE (TYPE WM AND BW) M 15.5000 60,605.00 0.000 0.00 13 CHAIN LINK FENCE (TYPE CL-1.8) M 32.5000 286,325.00 3,910.420 127,088.65 3,910.420 127,088.65 PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C2904 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 185,094.78 185,094.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,094.78 185,094.78 14 MOBILIZATION LS 57,300.0000 57,300.00 0.950 54,435.00 0.950 54,435.00 ORIGINAL CONTRACT AMOUNT 770,190.00 TOTAL WORK COMPLETED 239,529.78 239,529.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 239,529.78 239,529.78 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 07/03/07 65 07/30/07 07/18/07 10/19/07 24 0 0 0 31% 37% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/24/07