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 07/11/07 EST. NO.04 TIME 07:48 AM 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 --------------------------------------------------------------------------- 001 0002 1,714.17 E.W. @ F.A.(+) 032707 N 0002 0 0003 53.85 040207 N 0003 0 0004 134.63 040307 N 0004 0 0005 53.85 040407 N 0005 0 0006 80.77 040507 N 0006 0 0007 80.77 040607 N 0007 0 0008 134.63 040907 N 0008 0 0010 80.77 041007 N 0010 0 0011 80.77 041107 N 0011 0 0012 26.92 041607 N 0012 0 0013 26.92 041707 N 0013 0 0014 323.10 041807 N 0014 0 0015 269.25 041907 N 0015 0 0016 53.85 042707 N 0016 0 0017 26.92 052107 N 0017 0 0018 973.87 052207 N 0018 0 0019 161.54 052807 N 0019 0 0020 1,223.86 052907 N 0020 0 0021 231.90 040907 N 0021 0 0022 115.00 062907 N 0022 0 5,847.34 TOTAL THIS ESTIMATE 556.67 TOTAL PREVIOUS ESTIMATE 6,404.01 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 07/11/07 EST. NO.04 TIME 07:48 AM 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 OVERBID ITEM NO. 033 -2,891.13 03 OVERBID ITEM NO. 033 57,822.50 04 57,822.50 0.00 TOTAL DEDUCTIONS 57,822.50 0.00 PROGRAM CAS145 PAGE 1 DATE 07/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4004 TIME 07:48 AM ESTIMATE NO. 04 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 07/03/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 07/11/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.010 160.00 0.910 14,560.00 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 1.000 1,000.00 11 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 12 ROADWAY EXCAVATION M3 100.0000 45,000.00 45.000 4,500.00 450.000 45,000.00 13 PLACE BOULDER EA 1,000.0000 1,000.00 1.000 1,000.00 2.000 2,000.00 S) 14 EROSION CONTROL (TYPE PSFM) M2 5.0000 5,000.00 1,000.000 5,000.00 1,000.000 5,000.00 S) 15 CLASS 3 AGGREGATE SUBBASE M3 100.0000 6,700.00 17.000 1,700.00 67.000 6,700.00 16 CLASS 2 AGGREGATE BASE M3 100.0000 12,500.00 1.780 178.00 125.000 12,500.00 17 ASPHALT CONCRETE (TYPE A) TONN 200.0000 24,000.00 73.490 14,698.00 111.490 22,298.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 100.0000 3,200.00 36.450 3,645.00 36.450 3,645.00 19 SEATING WALL M 700.0000 9,800.00 14.000 9,800.00 20 FURNISH SINGLE SHEET ALUMINUM SIGN M2 400.0000 400.00 1.000 400.00 1.000 400.00 (1.6 MM-UNFRAMED) 21 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 2.000 500.00 2.000 500.00 S) 22 INSTALL INTERPRETIVE SIGNS LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 07/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4004 TIME 07:48 AM ESTIMATE NO. 04 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 07/03/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 07/11/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,000.00 1.000 2,000.00 S) 24 RENOVATE EXISTING SIGN STRUCTURE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 25 MINOR CONCRETE (CURB) M3 1,500.0000 6,000.00 4.840 7,260.00 8.840 13,260.00 26 MINOR CONCRETE (SIDEWALK) M3 500.0000 33,500.00 15.690 7,845.00 67.000 33,500.00 27 MINOR CONCRETE (CURB RAMP) M3 1,000.0000 400.00 0.400 400.00 28 TUBULAR HANDRAIL M 275.0000 27,500.00 10.000 2,750.00 100.000 27,500.00 S) 29 PAINT TRAFFIC STRIPE (2-COAT) M 5.0000 800.00 121.000 605.00 121.000 605.00 S) 30 PAINT PAVEMENT MARKING (2-COAT) M2 100.0000 200.00 2.000 200.00 2.000 200.00 S) 31 PARKING BUMPER (PRECAST CONCRETE) EA 100.0000 600.00 6.000 600.00 6.000 600.00 32 REMOVABLE CONCRETE BOLLARD EA 500.0000 1,000.00 1.000 500.00 2.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 07/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4004 TIME 07:48 AM ESTIMATE NO. 04 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 07/03/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 07/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,791.00 217,768.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,847.34 6,404.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 63,638.34 224,172.01 33 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 321,775.00 TOTAL WORK COMPLETED 63,638.34 314,172.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 57,822.50 0.00 TOTAL 121,460.84 314,172.01 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 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 03/07/07 60 03/22/07 03/26/07 07/03/07 59 13 0 0 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/07