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 01/26/07 EST. NO.03 TIME 11:22 AM R.E. NAME: PAIBUL, SENI 08-0F1404 --------------------------------------------------------------------------- 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 01/26/07 EST. NO.03 TIME 11:22 AM R.E. NAME: PAIBUL, SENI 08-0F1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1404 TIME 11:22 AM ESTIMATE NO. 03 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/07 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 01/26/07 LOCATION RERUN PROGRESS ESTIMATE 08-SBD-30-R26.7/R30.2 ----------------------- ALCORN FENCE COMPANY IN SAN BERNARDINO COUNTY IN P O BOX 1249 SAN BERNARDINO AND HIGHLAND FROM SUN VALLEY, CA 91353 HIGHLAND AVENUE UNDERCROSSING TO FIFTH STREET UNDERCROSSING FED. AID NO. N O N E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,686.0000 1,686.00 1.000 1,686.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 11,193.0000 11,193.00 0.250 2,798.25 0.750 8,394.75 03 TEMPORARY DRAINAGE INLET PROTECTION EA 603.0000 12,060.00 3.000 1,809.00 18.000 10,854.00 04 CONSTRUCTION AREA SIGNS LS 5,938.0000 5,938.00 0.100 593.80 0.850 5,047.30 S) 05 TRAFFIC CONTROL SYSTEM LS 43,359.0000 43,359.00 0.400 17,343.60 0.700 30,351.30 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 68.0000 3,808.00 28.000 1,904.00 28.000 1,904.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,093.0000 16,186.00 0.250 2,023.25 1.750 14,162.75 08 TEMPORARY RAILING (TYPE K) M 46.0000 27,600.00 293.000 13,478.00 293.000 13,478.00 09 SALVAGE METAL BEAM GUARD RAILING M 22.0000 21,780.00 179.000 3,938.00 179.000 3,938.00 10 DELINEATOR (CLASS 1) EA 40.0000 4,400.00 0.000 0.00 11 CONCRETE BARRIER (TYPE 25) M 1,350.0000 29,700.00 0.000 0.00 12 SINGLE THRIE BEAM BARRIER (WOOD POST) M 80.0000 220,800.00 632.500 50,600.00 632.500 50,600.00 13 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 124.0000 451,360.00 632.500 78,430.00 1,348.780 167,248.72 14 TRANSITION RAILING (TYPE STB) EA 2,587.0000 10,348.00 0.000 0.00 15 TRANSITION RAILING (TYPE DTB) EA 2,912.0000 11,648.00 0.000 0.00 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,535.0000 10,140.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1404 TIME 11:22 AM ESTIMATE NO. 03 BID OPENING 08/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/07 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 01/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 172,917.90 307,664.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 172,917.90 307,664.82 17 MOBILIZATION LS 29,994.0000 29,994.00 0.200 5,998.80 0.950 28,494.30 ORIGINAL CONTRACT AMOUNT 912,000.00 TOTAL WORK COMPLETED 178,916.70 336,159.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,916.70 336,159.12 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 09/25/06 80 00/00/00 10/10/06 03/15/07 67 0 0 24 37% 54% PROGRESS IS SATISFACTORY PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 01/26/07