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 09/24/07 EST. NO.02 TIME 12:56 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 09/24/07 EST. NO.02 TIME 12:56 PM R.E. NAME: VERLENGIA, ROMANO 08-0C4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -5,600.00 01 OVERBID ITEM NO. 010 -4,400.00 02 OVERBID ITEM NO. 031 -64,284.75 01 OVERBID ITEM NO. 031 -17,142.60 02 -21,542.60 -91,427.35 TOTAL DEDUCTIONS -31,542.60 -101,427.35 PROGRAM CAS145 PAGE 1 DATE 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4104 TIME 12:56 PM ESTIMATE NO. 02 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 09/20/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 09/24/07 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.350 700.00 0.500 1,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.100 300.00 0.850 2,550.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.350 52,500.00 0.500 75,000.00 S) 06 TYPE III BARRICADE EA 250.0000 250.00 1.000 250.00 07 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 400.00 10.000 500.00 S) 08 TEMPORARY RAILING (TYPE K) M 50.0000 4,300.00 67.100 3,355.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 50.0000 1,100.00 11.000 550.00 S) 10 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.440 8,800.00 1.000 20,000.00 11 ROADWAY EXCAVATION M3 75.0000 42,000.00 90.000 6,750.00 490.000 36,750.00 12 RELOCATE BOULDER EA 500.0000 7,000.00 3.000 1,500.00 3.000 1,500.00 13 DECOMPOSED GRANITE MULCH M3 100.0000 3,900.00 0.000 0.00 14 PERIMETER WALL M2 500.0000 80,000.00 28.000 14,000.00 28.000 14,000.00 S) 15 1.2 M PILASTER EA 1,000.0000 19,000.00 4.000 4,000.00 4.000 4,000.00 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 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4104 TIME 12:56 PM ESTIMATE NO. 02 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 09/20/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4104 TIME 12:56 PM ESTIMATE NO. 02 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 09/20/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 09/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,800.00 165,455.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,800.00 165,455.00 31 MOBILIZATION LS 155,000.0000 155,000.00 0.200 31,000.00 0.950 147,250.00 ORIGINAL CONTRACT AMOUNT 692,870.00 TOTAL WORK COMPLETED 124,800.00 312,705.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -31,542.60 -101,427.35 TOTAL 93,257.40 211,277.65 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 11/13/07 25 3 0 2 45% 38% PROGRESS IS SATISFACTORY VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/07