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 01/22/08 EST. NO.06 TIME 09:11 AM 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 01/22/08 EST. NO.06 TIME 09:11 AM 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 DOCUMENTS RECEIVED 10,000.00 06 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 010 -5,600.00 01 OVERBID ITEM NO. 010 -4,400.00 02 OVERBID ITEM NO. 010 10,000.00 05 OVERBID ITEM NO. 031 -64,284.75 01 OVERBID ITEM NO. 031 -17,142.60 02 OVERBID ITEM NO. 031 -4,285.65 04 OVERBID ITEM NO. 031 85,713.00 05 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4104 TIME 09:11 AM ESTIMATE NO. 06 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 12/05/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 01/22/08 LOCATION RERUN SEMI-FINAL 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 22600-G LAMBERT ST. STE #1405 BIG HORN DRIVE AT COACHELLA VALLEY LAKE FOREST, CA 92630 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 10,000.0000 10,000.00 1.000 10,000.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 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 86.000 4,300.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 50.0000 1,100.00 22.000 1,100.00 S) 10 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 11 ROADWAY EXCAVATION M3 75.0000 42,000.00 573.340 43,000.50 12 RELOCATE BOULDER EA 500.0000 7,000.00 14.000 7,000.00 13 DECOMPOSED GRANITE MULCH M3 100.0000 3,900.00 39.000 3,900.00 14 PERIMETER WALL M2 500.0000 80,000.00 167.300 83,650.00 S) 15 1.2 M PILASTER EA 1,000.0000 19,000.00 19.000 19,000.00 16 SIGN MONUMENT LS 50,000.0000 50,000.00 1.000 50,000.00 17 EROSION CONTROL (TYPE PSFM) M2 4.0000 6,400.00 1,600.000 6,400.00 18 CLASS 3 AGGREGATE SUBBASE M3 150.0000 7,500.00 50.000 7,500.00 19 CLASS 2 AGGREGATE BASE M3 150.0000 45,000.00 300.000 45,000.00 20 ASPHALT CONCRETE (TYPE A) TONN 200.0000 58,000.00 262.800 52,560.00 21 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 1,000.00 1.000 1,000.00 22 EXPOSED AGGREGATE FINISH M2 50.0000 2,450.00 49.000 2,450.00 PROGRAM CAS145 PAGE 2 DATE 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4104 TIME 09:11 AM ESTIMATE NO. 06 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 12/05/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 01/22/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.400 420.00 (1.6 MM-UNFRAMED) 24 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 3.000 750.00 25 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 300.00 2.000 300.00 EXISTING POST 26 MINOR CONCRETE (MISCELLANEOUS M3 500.0000 16,000.00 32.640 16,320.00 CONSTRUCTION) 27 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 2,700.00 18.000 2,700.00 28 THERMOPLASTIC TRAFFIC STRIPE M 10.0000 1,200.00 120.000 1,200.00 (SPRAYABLE) 29 PARKING BUMPER (PRECAST CONCRETE) EA 50.0000 700.00 14.000 700.00 30 BICYCLE BOLLARD EA 500.0000 1,500.00 3.000 1,500.00 PROGRAM CAS145 PAGE 3 DATE 01/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0C4104 TIME 09:11 AM ESTIMATE NO. 06 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 12/05/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 01/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 537,500.50 ADJUSTMENT OF COMPENSATION 0.00 3,200.00 EXTRA WORK 0.00 33,846.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 574,547.12 31 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000.00 ORIGINAL CONTRACT AMOUNT 692,870.00 TOTAL WORK COMPLETED 0.00 729,547.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 729,547.12 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 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 06/11/07 60 08/13/07 08/10/07 12/05/07 69 8 10 2 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/08