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 12/26/07 EST. NO.05 TIME 03:17 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 --------------------------------------------------------------------------- 001 0001 1,121.31 E.W. @ F.A.(+) 082107 N 1 0 0002 1,515.44 082207 N 2 0 0003 954.03 082807 N 3 0 3,590.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,590.78 TOTAL TO DATE 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 12/26/07 EST. NO.05 TIME 03:17 PM R.E. NAME: DAVIS, DARCY 08-0C3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 02 MISSING DOCUMENTS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3904 TIME 03:17 PM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/26/07 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 0.100 317.50 0.900 2,857.50 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 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 0.500 500.00 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.100 400.00 0.900 3,600.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 0.800 20,000.00 08 TYPE III BARRICADE EA 250.0000 2,000.00 2.000 500.00 8.000 2,000.00 09 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 3,000.00 25.000 2,500.00 10 REMOVE CONCRETE SIDEWALK M3 150.0000 8,550.00 38.000 5,700.00 11 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 1,000.00 2.000 500.00 EXISTING POST 12 MINOR CONCRETE (SIDEWALK) M3 650.0000 37,050.00 0.250 162.50 43.000 27,950.00 13 PERMANENT FENCE (TYPE DESERT TORTOISE) M 26.9500 34,226.50 986.500 26,586.18 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 0.252 133,887.35 0.765 406,443.74 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3904 TIME 03:17 PM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 140,767.35 499,662.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,590.78 3,590.78 SUBTOTAL AMOUNT EARNED 144,358.13 503,253.20 ORIGINAL CONTRACT AMOUNT 656,000.50 TOTAL WORK COMPLETED 144,358.13 503,253.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 154,358.13 503,253.20 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 08/01/07 08/01/07 01/09/08 87 12 13 0 77% 89% PROGRESS UNSATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 12/26/07