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 11/28/07 EST. NO.02 TIME 11:06 AM R.E. NAME: TAHA, ISSA 08-0E2604 --------------------------------------------------------------------------- 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 11/28/07 EST. NO.02 TIME 11:06 AM R.E. NAME: TAHA, ISSA 08-0E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SSP SECTION 86 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E2604 TIME 11:06 AM ESTIMATE NO. 02 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 11/28/07 LOCATION PROGRESS ESTIMATE 08-SBD-58-2.5/2.9 ----------------- T D S ENGINEERING IN SAN BERNARDINO COUNTY AT KRAMMER 2899 AGOURA ROAD SUITE 171 FROM 3.2 KM EAST OF KERN COUNTY TO WESTLAKE VILLAGE CA 91361 3.0 KM WEST OF ROUTE 395 FED. AID NO. N O N E INSTALL SIGNS AND FLASHING BEACONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE DESERT TORTOISE) M 20.0000 12,000.00 300.000 6,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 0.600 600.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 TEMPORARY FIBER ROLL M 10.0000 6,000.00 300.000 3,000.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.100 100.00 0.600 600.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100.00 07 DESERT TORTOISE MONITOR LS 3,000.0000 3,000.00 0.500 1,500.00 08 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 S) 09 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.100 2,300.00 0.600 13,800.00 S) 10 REMOVE PAVEMENT MARKING M2 96.0000 2,208.00 11.000 1,056.00 11.000 1,056.00 11 REMOVE ROADSIDE SIGN EA 100.0000 800.00 0.000 0.00 12 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 0.000 0.00 13 FURNISH LAMINATED PANEL SIGN M2 200.0000 5,200.00 0.000 0.00 (25.4 MM-TYPE B) 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 500.00 0.000 0.00 (1.6 MM-UNFRAMED) 15 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 1,430.00 0.000 0.00 (2.0 MM-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 0.000 0.00 17 INSTALL ROADSIDE SIGN EA 1,000.0000 4,000.00 0.000 0.00 (LAMINATED WOOD BOX POST) 18 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 4,850.00 70.000 3,500.00 70.000 3,500.00 S) 19 MODIFY FLASHING BEACON, LIGHTING AND LS 85,199.0000 85,199.00 0.100 8,519.90 0.590 50,267.41 SIGN ILLUMINATION PROGRAM CAS145 PAGE 2 DATE 11/28/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E2604 TIME 11:06 AM ESTIMATE NO. 02 BID OPENING 06/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 11/28/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,575.90 81,473.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 15,575.90 81,473.41 ORIGINAL CONTRACT AMOUNT 153,587.00 TOTAL WORK COMPLETED 15,575.90 81,473.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 10,575.90 76,473.41 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/05/07 20 10/15/07 10/15/07 11/30/07 15 12 0 0 53% 75% PROGRESS UNSATISFACTORY TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 11/28/07