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 09/24/07 EST. NO.02 TIME 10:54 AM 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 09/24/07 EST. NO.02 TIME 10:54 AM 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 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C2904 TIME 10:54 AM ESTIMATE NO. 02 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 09/20/07 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/24/07 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 0.300 6,060.00 0.500 10,100.00 02 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 0.750 1,950.00 PREVENTION PLAN 03 TEMPORARY GRAVEL BAG BERM LS 18,000.0000 18,000.00 0.300 5,400.00 0.500 9,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,200.0000 6,200.00 0.300 1,860.00 0.500 3,100.00 05 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.350 5,390.00 0.550 8,470.00 S) 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.250 15,000.00 0.500 30,000.00 S) 07 REMOVE FENCE M 6.2500 80,000.00 2,928.750 18,304.69 6,839.170 42,744.81 08 RECONSTRUCT FENCE (TYPE BW AND WM) M 18.9000 37,800.00 997.500 18,852.75 997.500 18,852.75 09 RECONSTRUCT FENCE (TYPE BW) M 15.7500 108,990.00 1,332.500 20,986.88 1,332.500 20,986.88 10 CLEARING AND GRUBBING LS 9,270.0000 9,270.00 0.350 3,244.50 0.650 6,025.50 11 PRUNE EXISTING PLANTS LS 7,500.0000 7,500.00 0.400 3,000.00 0.650 4,875.00 S) 12 FENCE (TYPE WM AND BW) M 15.5000 60,605.00 1,955.000 30,302.50 1,955.000 30,302.50 13 CHAIN LINK FENCE (TYPE CL-1.8) M 32.5000 286,325.00 3,910.420 127,088.65 PROGRAM CAS145 PAGE 2 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C2904 TIME 10:54 AM ESTIMATE NO. 02 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 09/20/07 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 128,401.32 313,496.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,401.32 313,496.09 14 MOBILIZATION LS 57,300.0000 57,300.00 0.950 54,435.00 ORIGINAL CONTRACT AMOUNT 770,190.00 TOTAL WORK COMPLETED 128,401.32 367,931.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,401.32 367,931.09 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 10/22/09 44 0 0 0 48% 68% PROGRESS UNSATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07