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 10/25/07 EST. NO.03 TIME 11:28 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 10/25/07 EST. NO.03 TIME 11:28 AM R.E. NAME: EMUH, GODWIN 08-0C2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C2904 TIME 11:28 AM ESTIMATE NO. 03 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 10/19/07 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/25/07 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 0.500 10,100.00 1.000 20,200.00 02 PREPARE STORM WATER POLLUTION LS 2,600.0000 2,600.00 0.250 650.00 1.000 2,600.00 PREVENTION PLAN 03 TEMPORARY GRAVEL BAG BERM LS 18,000.0000 18,000.00 0.500 9,000.00 1.000 18,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 6,200.0000 6,200.00 0.500 3,100.00 1.000 6,200.00 05 CONSTRUCTION AREA SIGNS LS 15,400.0000 15,400.00 0.450 6,930.00 1.000 15,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.250 15,000.00 0.750 45,000.00 S) 07 REMOVE FENCE M 6.2500 80,000.00 5,821.250 36,382.81 12,660.420 79,127.63 08 RECONSTRUCT FENCE (TYPE BW AND WM) M 18.9000 37,800.00 1,021.500 19,306.35 2,019.000 38,159.10 09 RECONSTRUCT FENCE (TYPE BW) M 15.7500 108,990.00 5,556.500 87,514.88 6,889.000 108,501.75 10 CLEARING AND GRUBBING LS 9,270.0000 9,270.00 0.350 3,244.50 1.000 9,270.00 11 PRUNE EXISTING PLANTS LS 7,500.0000 7,500.00 0.350 2,625.00 1.000 7,500.00 S) 12 FENCE (TYPE WM AND BW) M 15.5000 60,605.00 1,870.380 28,990.89 3,825.380 59,293.39 13 CHAIN LINK FENCE (TYPE CL-1.8) M 32.5000 286,325.00 4,958.000 161,135.00 8,868.420 288,223.65 PROGRAM CAS145 PAGE 2 DATE 10/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C2904 TIME 11:28 AM ESTIMATE NO. 03 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 10/19/07 R.E. NAME: EMUH, GODWIN DATE OF THIS ESTIMATE 10/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 383,979.43 697,475.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 383,979.43 697,475.52 14 MOBILIZATION LS 57,300.0000 57,300.00 0.050 2,865.00 1.000 57,300.00 ORIGINAL CONTRACT AMOUNT 770,190.00 TOTAL WORK COMPLETED 386,844.43 754,775.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 376,844.43 744,775.52 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 10/22/07 64 1 0 0 98% 98% PROGRESS IS SATISFACTORY EMUH, GODWIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/07