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 06/12/07 EST. NO.07 TIME 01:34 PM 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 --------------------------------------------------------------------------- 001 0001 3,731.00 A.C. @ L.S.(+) 032707 N 001 0 002 0001 1,217.57 E.W. @ F.A.(+) 032807 N 1 0 0002 1,502.09 040407 N 2 0 6,450.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,450.66 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 06/12/07 EST. NO.07 TIME 01:34 PM 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 06/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1404 TIME 01:34 PM ESTIMATE NO. 07 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 04/04/07 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 06/12/07 LOCATION FINAL 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 1.000 11,193.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 603.0000 12,060.00 25.000 15,075.00 04 CONSTRUCTION AREA SIGNS LS 5,938.0000 5,938.00 1.000 5,938.00 S) 05 TRAFFIC CONTROL SYSTEM LS 43,359.0000 43,359.00 1.000 43,359.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 68.0000 3,808.00 56.000 3,808.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,093.0000 16,186.00 2.000 16,186.00 08 TEMPORARY RAILING (TYPE K) M 46.0000 27,600.00 600.000 27,600.00 09 SALVAGE METAL BEAM GUARD RAILING M 22.0000 21,780.00 990.000 21,780.00 10 DELINEATOR (CLASS 1) EA 40.0000 4,400.00 110.000 4,400.00 11 CONCRETE BARRIER (TYPE 25) M 1,350.0000 29,700.00 22.000 29,700.00 12 SINGLE THRIE BEAM BARRIER (WOOD POST) M 80.0000 220,800.00 2,617.000 209,360.00 13 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 124.0000 451,360.00 3,711.000 460,164.00 14 TRANSITION RAILING (TYPE STB) EA 2,587.0000 10,348.00 4.000 10,348.00 15 TRANSITION RAILING (TYPE DTB) EA 2,912.0000 11,648.00 4.000 11,648.00 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,535.0000 10,140.00 4.000 10,140.00 PROGRAM CAS145 PAGE 2 DATE 06/12/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-0F1404 TIME 01:34 PM ESTIMATE NO. 07 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 04/04/07 R.E. NAME: PAIBUL, SENI DATE OF THIS ESTIMATE 06/12/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 882,385.00 ADJUSTMENT OF COMPENSATION 3,731.00 3,731.00 EXTRA WORK 2,719.66 2,719.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,450.66 888,835.66 17 MOBILIZATION LS 29,994.0000 29,994.00 1.000 29,994.00 ORIGINAL CONTRACT AMOUNT 912,000.00 TOTAL WORK COMPLETED 6,450.66 918,829.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,450.66 918,829.66 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 09/25/06 80 11/13/06 10/10/06 04/04/07 105 0 10 29 100% 100% PAIBUL, SENI RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/07