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 10/11/07 EST. NO.03 TIME 01:44 PM R.E. NAME: VERLENGIA, ROMANO 08-0E5604 --------------------------------------------------------------------------- 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 10/11/07 EST. NO.03 TIME 01:44 PM R.E. NAME: VERLENGIA, ROMANO 08-0E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5604 TIME 01:44 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 10/05/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 10/11/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-10-37.1/ .0 ---------------------------------- D G YEAGER CONSTRUCTION CO. IN RIVERSIDE COUNTY IN PALM SPRINGS ATTN: DALE YEAGER AT WILLOW WASH BRIDGE P.O. BOX 74073 SAN CLEMENTE, CA 92673 FED. AID NO. N O N E RETROFIT BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE WILDLIFE) M 39.9000 7,980.00 25.000 997.50 225.000 8,977.50 02 CONSTRUCTION SITE MANAGEMENT LS 14,160.0000 14,160.00 0.300 4,248.00 1.000 14,160.00 03 PREPARE STORM WATER POLLUTION LS 2,850.0000 2,850.00 1.000 2,850.00 PREVENTION PLAN 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,410.0000 1,410.00 1.000 1,410.00 05 CONSTRUCTION AREA SIGNS LS 3,380.0000 3,380.00 0.150 507.00 1.000 3,380.00 S) 06 TRAFFIC CONTROL SYSTEM LS 4,560.0000 4,560.00 0.250 1,140.00 1.000 4,560.00 S) 07 CLEARING AND GRUBBING LS 2,636.0000 2,636.00 1.000 2,636.00 08 STRUCTURE EXCAVATION (BRIDGE) M3 304.3000 53,556.80 176.000 53,556.80 F) 09 STRUCTURE BACKFILL (BRIDGE) M3 365.0000 43,800.00 120.000 43,800.00 120.000 43,800.00 F) 10 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 887.0000 63,864.00 0.600 532.20 72.000 63,864.00 S) PILING 11 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 728.0000 42,224.00 58.000 42,224.00 F) 12 DRILL AND BOND DOWEL M 79.2000 6,573.60 80.100 6,343.92 13 BAR REINFORCING STEEL (BRIDGE) KG 2.9800 30,098.00 10,100.000 30,098.00 SF) PROGRAM CAS145 PAGE 2 DATE 10/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0E5604 TIME 01:44 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 10/05/07 R.E. NAME: VERLENGIA, ROMANO DATE OF THIS ESTIMATE 10/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,224.70 277,860.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,224.70 277,860.22 14 MOBILIZATION LS 30,200.0000 30,200.00 1.000 30,200.00 ORIGINAL CONTRACT AMOUNT 307,292.40 TOTAL WORK COMPLETED 51,224.70 308,060.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 46,224.70 303,060.22 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 07/18/07 50 08/06/07 08/02/07 10/05/07 44 0 0 0 100% 100% VERLENGIA, ROMANO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/11/07