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 12/17/07 EST. NO.03 TIME 02:21 PM 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 --------------------------------------------------------------------------- 001 0001 860.00 E.W. @ L.S.(+) 112807 N 1 0 002 0001 2,100.12 E.W. @ F.A.(+) 102207 N 1 0 2,960.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,960.12 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 12/17/07 EST. NO.03 TIME 02:21 PM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E2604 TIME 02:21 PM ESTIMATE NO. 03 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 12/04/07 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 12/17/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 6,000.00 600.000 12,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000.00 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 3,000.00 600.000 6,000.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.400 400.00 1.000 1,000.00 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 1.000 3,000.00 08 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 0.500 50.00 1.000 100.00 S) 09 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 0.400 9,200.00 1.000 23,000.00 S) 10 REMOVE PAVEMENT MARKING M2 96.0000 2,208.00 12.000 1,152.00 23.000 2,208.00 11 REMOVE ROADSIDE SIGN EA 100.0000 800.00 8.000 800.00 8.000 800.00 12 RELOCATE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 2.000 400.00 13 FURNISH LAMINATED PANEL SIGN M2 200.0000 5,200.00 26.000 5,200.00 26.000 5,200.00 (25.4 MM-TYPE B) 14 FURNISH SINGLE SHEET ALUMINUM SIGN M2 125.0000 500.00 4.000 500.00 4.000 500.00 (1.6 MM-UNFRAMED) 15 FURNISH SINGLE SHEET ALUMINUM SIGN M2 130.0000 1,430.00 11.000 1,430.00 11.000 1,430.00 (2.0 MM-UNFRAMED) 16 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 6.000 1,800.00 6.000 1,800.00 17 INSTALL ROADSIDE SIGN EA 1,000.0000 4,000.00 4.000 4,000.00 4.000 4,000.00 (LAMINATED WOOD BOX POST) 18 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 4,850.00 27.000 1,350.00 97.000 4,850.00 S) 19 MODIFY FLASHING BEACON, LIGHTING AND LS 85,199.0000 85,199.00 0.410 34,931.59 1.000 85,199.00 SIGN ILLUMINATION PROGRAM CAS145 PAGE 2 DATE 12/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E2604 TIME 02:21 PM ESTIMATE NO. 03 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 12/04/07 R.E. NAME: TAHA, ISSA DATE OF THIS ESTIMATE 12/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,113.59 153,587.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,960.12 2,960.12 SUBTOTAL AMOUNT EARNED 75,073.71 156,547.12 ORIGINAL CONTRACT AMOUNT 153,587.00 TOTAL WORK COMPLETED 75,073.71 156,547.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 75,073.71 151,547.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/05/07 20 10/15/07 10/15/07 12/04/07 21 1 1 0 100% 100% TAHA, ISSA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/07