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 02/27/08 EST. NO.07 TIME 08:22 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 --------------------------------------------------------------------------- 010 0002 24,647.72 E.W. @ L.S.(+) 012508 N 1010A0 011 0001 1,800.00 E.W. @ L.S.(+) 022008 N 11 0 014 0001 6,500.00 E.W. @ L.S.(+) 022008 N 14 0 32,947.72 TOTAL THIS ESTIMATE 32,379.02 TOTAL PREVIOUS ESTIMATE 65,326.74 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 02/27/08 EST. NO.07 TIME 08:22 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 02/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3904 TIME 08:22 AM ESTIMATE NO. 07 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 02/20/08 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/27/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,175.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 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 1.000 1,000.00 1.000 1,000.00 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 0.100 400.00 1.000 4,000.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.200 5,000.00 1.000 25,000.00 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 5.000 500.00 30.000 3,000.00 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 4.000 1,000.00 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 1,016.500 27,394.68 14 PRECAST CONCRETE PICNIC TABLE EA 1,500.0000 3,000.00 2.000 3,000.00 15 BUILDING WORK LS 531,299.0000 531,299.00 0.080 42,503.92 0.947 503,140.15 PROGRAM CAS145 PAGE 2 DATE 02/27/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3904 TIME 08:22 AM ESTIMATE NO. 07 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 02/20/08 R.E. NAME: DAVIS, DARCY DATE OF THIS ESTIMATE 02/27/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,396.42 608,059.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,947.72 65,326.74 SUBTOTAL AMOUNT EARNED 83,344.14 673,386.57 ORIGINAL CONTRACT AMOUNT 656,000.50 TOTAL WORK COMPLETED 83,344.14 673,386.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,344.14 673,386.57 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/06/07 85 08/01/07 08/01/07 02/20/08 136 1 52 0 100% 100% DAVIS, DARCY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/27/08