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 05/21/07 EST. NO.02 TIME 01:49 PM R.E. NAME: VERLENGIA, ROMANO 08-0C4004 --------------------------------------------------------------------------- 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 05/21/07 EST. NO.02 TIME 01:49 PM R.E. NAME: VERLENGIA, ROMANO 08-0C4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 033 -43,366.87 01 OVERBID ITEM NO. 033 -11,564.50 02 -11,564.50 -54,931.37 TOTAL DEDUCTIONS -11,564.50 -54,931.37 PROGRAM CAS145 PAGE 1 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4004 TIME 01:49 PM ESTIMATE NO. 02 BID OPENING 01/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/21/07 LOCATION PROGRESS ESTIMATE 08-RIV-243-13.8/13.9 ----------------- RSB GROUP INC. IN RIVERSIDE COUNTY ABOUT 23.2 KM ATTN: SIMON SEPEHRI SOUTH OF BANNING AT INDIAN VISTA 8 MCLAREN, SUITE #8 POINT IRVINE, CA 92318 FED. AID NO. N O N E UPGRADE INDIAN VISTA POINT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.350 875.00 0.750 1,875.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.100 500.00 0.850 4,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.300 4,800.00 0.600 9,600.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.5000 675.00 0.000 0.00 07 TEMPORARY RAILING (TYPE K) M 200.0000 16,000.00 0.000 0.00 08 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,200.00 0.000 0.00 09 REMOVE TRAFFIC STRIPE M 2.5000 500.00 0.000 0.00 10 RESET ANIMAL RESISTANT TRASH ENCLOSURE LS 1,000.0000 1,000.00 0.000 0.00 11 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.750 1,500.00 12 ROADWAY EXCAVATION M3 100.0000 45,000.00 350.000 35,000.00 13 PLACE BOULDER EA 1,000.0000 1,000.00 1.000 1,000.00 S) 14 EROSION CONTROL (TYPE PSFM) M2 5.0000 5,000.00 0.000 0.00 S) 15 CLASS 3 AGGREGATE SUBBASE M3 100.0000 6,700.00 50.000 5,000.00 16 CLASS 2 AGGREGATE BASE M3 100.0000 12,500.00 73.220 7,322.00 123.220 12,322.00 17 ASPHALT CONCRETE (TYPE A) TONN 200.0000 24,000.00 0.000 0.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 100.0000 3,200.00 0.000 0.00 19 SEATING WALL M 700.0000 9,800.00 13.300 9,310.00 13.300 9,310.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 400.0000 400.00 0.000 0.00 (1.6 MM-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0.00 S) 22 INSTALL INTERPRETIVE SIGNS LS 1,000.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4004 TIME 01:49 PM ESTIMATE NO. 02 BID OPENING 01/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLEAN AND PAINT WOOD SIGN STRUCTURE LS 2,000.0000 2,000.00 0.000 0.00 S) 24 RENOVATE EXISTING SIGN STRUCTURE LS 3,000.0000 3,000.00 0.000 0.00 25 MINOR CONCRETE (CURB) M3 1,500.0000 6,000.00 3.700 5,550.00 3.700 5,550.00 26 MINOR CONCRETE (SIDEWALK) M3 500.0000 33,500.00 25.680 12,840.00 25.680 12,840.00 27 MINOR CONCRETE (CURB RAMP) M3 1,000.0000 400.00 0.000 0.00 28 TUBULAR HANDRAIL M 275.0000 27,500.00 0.000 0.00 S) 29 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 800.00 0.000 0.00 S) 30 PAINT PAVEMENT MARKING (2-COAT) M2 100.0000 200.00 0.000 0.00 S) 31 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 600.00 0.000 0.00 32 REMOVABLE CONCRETE BOLLARD EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 PROGRAM CAS145 PAGE 3 DATE 05/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4004 TIME 01:49 PM ESTIMATE NO. 02 BID OPENING 01/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 05/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 42,697.00 100,547.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,697.00 100,547.00 33 MOBILIZATION LS 90,000.0000 90,000.00 0.200 18,000.00 0.950 85,500.00 ORIGINAL CONTRACT AMOUNT 321,775.00 TOTAL WORK COMPLETED 60,697.00 186,047.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,564.50 -54,931.37 TOTAL 49,132.50 131,115.63 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 32,177.50 90,000.00 57,822.50 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 03/07/07 60 03/22/07 03/26/07 06/28/07 32 10 0 0 57% 53% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/07