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 09/21/07 EST. NO.01 TIME 08:51 AM R.E. NAME: SHAHIDI, SHAINE 08-0C3804 --------------------------------------------------------------------------- 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 09/21/07 EST. NO.01 TIME 08:51 AM R.E. NAME: SHAHIDI, SHAINE 08-0C3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 019 -1,249.97 01 -1,249.97 -1,249.97 TOTAL DEDUCTIONS -1,249.97 -1,249.97 PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3804 TIME 08:51 AM 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 09/30/07 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 08-SBD-40-R105.3/R105.7 ----------------- ZONDIROS CORPORATION IN SAN BERNARDINO COUNTY ABOUT 3 KM 2401 208TH STREET SUITE C8 WEST OF GOFFS ROAD AT THE TORRANCE CA 90501 JOHN WILKIE SAFETY ROADSIDE REST AREA FED. AID NO. N O N E REHABILITATE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,465.0000 3,465.00 0.420 1,455.30 0.420 1,455.30 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 1,000.00 0.000 0.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 0.000 0.00 05 TEMPORARY COVER M2 5.0000 200.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 5,605.0000 5,605.00 0.520 2,914.60 0.520 2,914.60 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 0.250 6,250.00 08 TYPE III BARRICADE EA 70.0000 420.00 2.000 140.00 2.000 140.00 09 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,120.00 0.000 0.00 10 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 11 REMOVE CONCRETE SIDEWALK M3 130.0000 12,350.00 0.000 0.00 12 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.000 0.00 13 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 0.000 0.00 14 MINOR CONCRETE (SIDEWALK) M3 650.0000 61,750.00 0.000 0.00 15 PERMANENT FENCE (TYPE DESERT TORTOISE) M 30.0000 25,800.00 0.000 0.00 16 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 1,258.00 0.000 0.00 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7500 3,272.50 0.000 0.00 18 BUILDING WORK LS 360,560.0000 360,560.00 0.100 36,056.00 0.100 36,056.00 PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3804 TIME 08:51 AM 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 09/30/07 R.E. NAME: SHAHIDI, SHAINE DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,340.90 47,340.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,340.90 47,340.90 19 MOBILIZATION LS 60,000.0000 60,000.00 0.500 30,000.00 0.500 30,000.00 ORIGINAL CONTRACT AMOUNT 575,000.50 TOTAL WORK COMPLETED 77,340.90 77,340.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,249.97 -1,249.97 TOTAL 76,090.93 76,090.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 019 MOBILIZATION 57,500.05 60,000.00 2,499.95 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 07/06/07 105 00/00/00 00/00/00 12/24/07 42 1 0 0 13% 40% PROGRESS UNSATISFACTORY SHAHIDI, SHAINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/07