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 05/06/08 EST. NO.09 TIME 01:13 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 --------------------------------------------------------------------------- 012 0003 13,371.72 E.W. @ F.A.(+) 012808 N 3 0 13,371.72 TOTAL THIS ESTIMATE 68,525.48 TOTAL PREVIOUS ESTIMATE 81,897.20 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 05/06/08 EST. NO.09 TIME 01:13 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 APPARENT DVBE VIOLAT -21,915.00 08 0.00 -21,915.00 TOTAL DEDUCTIONS 0.00 -21,915.00 PROGRAM CAS145 PAGE 1 DATE 05/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3904 TIME 01:13 PM ESTIMATE NO. 09 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 05/06/08 LOCATION SEMI-FINAL 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 1.000 3,175.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 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 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 1.000 4,000.00 07 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 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 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 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 0.997 529,705.10 PROGRAM CAS145 PAGE 2 DATE 05/06/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C3904 TIME 01:13 PM ESTIMATE NO. 09 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 05/06/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 634,624.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,371.72 81,897.20 SUBTOTAL AMOUNT EARNED 13,371.72 716,521.98 ORIGINAL CONTRACT AMOUNT 656,000.50 TOTAL WORK COMPLETED 13,371.72 716,521.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -21,915.00 TOTAL 13,371.72 694,606.98 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 05/06/08