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: DAVIS, DARCY 08-0C3904 --------------------------------------------------------------------------- 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: DAVIS, DARCY 08-0C3904 --------------------------------------------------------------------------- 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 08-0C3904 TIME 01:59 PM ESTIMATE NO. 01 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 08/20/07 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 08/24/07 LOCATION PROGRESS ESTIMATE 08-RIV-10-R71.8/R72.3 ----------------- ZONDIROS CORPORATION IN RIVERSIDE COUNTY NEAR INDIO AT 2401 208TH STREET SUITE C8 CACTUS CITY SAFETY ROADSIDE REST TORRANCE CA 90501 AREA WESTBOUND FED. AID NO. N O N E UPGRADE EXISTING FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,175.0000 3,175.00 0.200 635.00 0.200 635.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 08 TYPE III BARRICADE EA 250.0000 2,000.00 0.000 0.00 09 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 3,000.00 0.000 0.00 10 REMOVE CONCRETE SIDEWALK M3 150.0000 8,550.00 0.000 0.00 11 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 1,000.00 0.000 0.00 EXISTING POST 12 MINOR CONCRETE (SIDEWALK) M3 650.0000 37,050.00 0.000 0.00 13 PERMANENT FENCE (TYPE DESERT TORTOISE) M 26.9500 34,226.50 0.000 0.00 14 PRECAST CONCRETE PICNIC TABLE EA 1,500.0000 3,000.00 0.000 0.00 15 BUILDING WORK LS 531,299.0000 531,299.00 0.100 53,129.90 0.100 53,129.90 PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3904 TIME 01:59 PM ESTIMATE NO. 01 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 08/20/07 R.E. NAME: DAVIS, DARCY 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 56,289.90 56,289.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 56,289.90 56,289.90 ORIGINAL CONTRACT AMOUNT 656,000.50 TOTAL WORK COMPLETED 56,289.90 56,289.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,289.90 56,289.90 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 07/06/07 85 00/00/00 00/00/00 12/04/07 15 0 0 0 9% 18% PROGRESS IS SATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 08/24/07