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 01/26/08 EST. NO.06 TIME 11:33 AM 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 0004 530.24 E.W. @ F.A.(+) 090507 N 4 0 003 0001 4,200.00 E.W. @ L.S.(+) 011808 N 210010 004 0001 1,000.00 E.W. @ L.S.(+) 010708 N 4,1001 005 0001 3,000.00 E.W. @ L.S.(+) 011808 N 510010 006 0001 2,650.00 E.W. @ L.S.(+) 011808 N 610010 007 0001 3,500.00 E.W. @ L.S.(+) 011808 N 710010 008 0001 10,697.00 E.W. @ L.S.(+) 011808 N 810010 009 0001 3,211.00 E.W. @ L.S.(+) 011808 N 910010 28,788.24 TOTAL THIS ESTIMATE 3,590.78 TOTAL PREVIOUS ESTIMATE 32,379.02 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 01/26/08 EST. NO.06 TIME 11:33 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3904 TIME 11:33 AM ESTIMATE NO. 06 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 01/18/08 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/26/08 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 0.900 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 1.000 1,000.00 06 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.900 3,600.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.800 20,000.00 08 TYPE III BARRICADE EA 250.0000 2,000.00 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 43.000 27,950.00 13 PERMANENT FENCE (TYPE DESERT TORTOISE) M 26.9500 34,226.50 30.000 808.50 1,016.500 27,394.68 14 PRECAST CONCRETE PICNIC TABLE EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 15 BUILDING WORK LS 531,299.0000 531,299.00 0.102 54,192.50 0.867 460,636.23 PROGRAM CAS145 PAGE 2 DATE 01/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3904 TIME 11:33 AM ESTIMATE NO. 06 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 01/18/08 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 01/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 58,001.00 557,663.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,788.24 32,379.02 SUBTOTAL AMOUNT EARNED 86,789.24 590,042.43 ORIGINAL CONTRACT AMOUNT 656,000.50 TOTAL WORK COMPLETED 86,789.24 590,042.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 86,789.24 590,042.43 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 01/29/08 106 13 22 0 83% 99% PROGRESS UNSATISFACTORY DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 01/26/08