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 08/24/07 EST. NO.01 TIME 01:59 PM R.E. NAME: VERLENGIA, ROMANO 08-0C4104 --------------------------------------------------------------------------- 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 08/24/07 EST. NO.01 TIME 01:59 PM R.E. NAME: VERLENGIA, ROMANO 08-0C4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 010 -5,600.00 01 OVERBID ITEM NO. 031 -64,284.75 01 -69,884.75 -69,884.75 TOTAL DEDUCTIONS -69,884.75 -69,884.75 PROGRAM CAS145 PAGE 1 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4104 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 08/24/07 LOCATION PROGRESS ESTIMATE 08-RIV-74-87.6/87.7 ----------------- RSB GROUP INC. IN RIVERSIDE COUNTY NEAR ATTN: SIMON SEPEHRI PALM DESERT AT 3.9 KM SOUTH OF 8 MCLAREN STE #8 BIG HORN DRIVE AT COACHELLA VALLEY IRVINE, CA 92618 VISTA POINT FED. AID NO. N O N E UPGRADE 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 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.150 300.00 0.150 300.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 10,000.0000 10,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.150 22,500.00 0.150 22,500.00 S) 06 TYPE III BARRICADE EA 250.0000 250.00 1.000 250.00 1.000 250.00 07 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 400.00 10.000 500.00 10.000 500.00 S) 08 TEMPORARY RAILING (TYPE K) M 50.0000 4,300.00 67.100 3,355.00 67.100 3,355.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 50.0000 1,100.00 11.000 550.00 11.000 550.00 S) 10 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.560 11,200.00 0.560 11,200.00 11 ROADWAY EXCAVATION M3 75.0000 42,000.00 400.000 30,000.00 400.000 30,000.00 12 RELOCATE BOULDER EA 500.0000 7,000.00 0.000 0.00 13 DECOMPOSED GRANITE MULCH M3 100.0000 3,900.00 0.000 0.00 14 PERIMETER WALL M2 500.0000 80,000.00 0.000 0.00 S) 15 1.2 M PILASTER EA 1,000.0000 19,000.00 0.000 0.00 16 SIGN MONUMENT LS 50,000.0000 50,000.00 0.000 0.00 17 EROSION CONTROL (TYPE PSFM) M2 4.0000 6,400.00 0.000 0.00 18 CLASS 3 AGGREGATE SUBBASE M3 150.0000 7,500.00 0.000 0.00 19 CLASS 2 AGGREGATE BASE M3 150.0000 45,000.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE A) TONN 200.0000 58,000.00 0.000 0.00 21 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 1,000.00 0.000 0.00 22 EXPOSED AGGREGATE FINISH M2 50.0000 2,450.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4104 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FURNISH SINGLE SHEET ALUMINUM SIGN M2 300.0000 420.00 0.000 0.00 (1.6 MM-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0.00 25 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 300.00 0.000 0.00 EXISTING POST 26 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 16,000.00 0.000 0.00 CONSTRUCTION) 27 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 2,700.00 0.000 0.00 28 THERMOPLASTIC TRAFFIC STRIPE M 10.0000 1,200.00 0.000 0.00 (SPRAYABLE) 29 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 700.00 0.000 0.00 30 BICYCLE BOLLARD EA 500.0000 1,500.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4104 TIME 01:59 PM ESTIMATE NO. 01 BID OPENING 05/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 08/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,655.00 71,655.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,655.00 71,655.00 31 MOBILIZATION LS 155,000.0000 155,000.00 0.750 116,250.00 0.750 116,250.00 ORIGINAL CONTRACT AMOUNT 692,870.00 TOTAL WORK COMPLETED 187,905.00 187,905.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -69,884.75 -69,884.75 TOTAL 118,020.25 118,020.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 CLEARING AND GRUBBING 10,000.00 20,000.00 10,000.00 031 MOBILIZATION 69,287.00 155,000.00 85,713.00 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 06/11/07 60 08/13/07 08/10/07 11/06/07 7 0 0 0 27% 12% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/24/07